Civic Intelligence

Taube Foundation for Jewish Life and Culture

990 • Fiscal year 2014 • EIN 94-3244838

Jul 01, 2013 to Jun 30, 2014 • Filed on May 14, 2015

Organization ProfileWWW.TAUBEPHILANTHROPIES.ORG
2150 Post St Box 15900494115

(415) 449-1200

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

Higher debt load relative to assets than 5% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

3rd percentile

0.00x

Higher debt load relative to revenue than 3% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Net Margin

99th percentile

94%

Higher net margin than 99% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

70th percentile

$469,146

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Asset Growth

99th percentile

236%

Faster asset growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

99th percentile

1157%

Faster revenue growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$63,806,294

Up $44,831,997 (+236%) from 2013

Net Assets

Up

$63,695,047

Up $45,186,542 (+244%) from 2013

Liabilities

Down

$111,247

Down $354,545 (-76%) from 2013

Revenue And Expenses
Liabilities / Revenue3rd percentileNet Margin99th percentile

Revenue

Up

$46,609,765

Up $42,903,005 (+1157%) from 2013

Expenses

Down

$2,713,943

Down $6,162,768 (-69%) from 2013

Net Income

Up

$43,895,822

Up $49,065,773 (+949%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$80M$60M$40M$20M$0Assets 2010: $29,043,550Liabilities 2010: $4,272,593Net Assets 2010: $24,770,9572010Assets 2011: $28,586,777Liabilities 2011: $655,038Net Assets 2011: $27,931,7392011Assets 2012: $25,196,026Liabilities 2012: $933,393Net Assets 2012: $24,262,6332012Assets 2013: $18,974,297Liabilities 2013: $465,792Net Assets 2013: $18,508,5052013Assets 2014: $63,806,294Liabilities 2014: $111,247Net Assets 2014: $63,695,0472014Assets 2015: $65,104,546Liabilities 2015: $591,859Net Assets 2015: $64,512,6872015Assets 2016: $56,961,724Liabilities 2016: $5,110,550Net Assets 2016: $51,851,1742016Assets 2017: $44,120,291Liabilities 2017: $15,907,662Net Assets 2017: $28,212,6292017Assets 2018: $33,650,449Liabilities 2018: $10,844,274Net Assets 2018: $22,806,1752018Assets 2019: $28,246,934Liabilities 2019: $6,833,686Net Assets 2019: $21,413,2482019Assets 2020: $22,415,230Liabilities 2020: $3,726,185Net Assets 2020: $18,689,0452020Assets 2021: $20,541,836Liabilities 2021: $3,807,738Net Assets 2021: $16,734,0982021Assets 2022: $12,730,892Liabilities 2022: $5,319,039Net Assets 2022: $7,411,8532022Assets 2023: $6,355,934Liabilities 2023: $1,749,655Net Assets 2023: $4,606,2792023Assets 2024: $2,292,506Liabilities 2024: $335,808Net Assets 2024: $1,956,6982024

Highlighted filing

2014

Assets$63,806,294
Liabilities$111,247
Net Assets$63,695,047
Open 2014 Filing

Operations Trend

Revenue Growth99th percentile

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

$60M$40M$20M$0-$20M-$40MExpenses 2010: $24,346,0942010Revenue 2011: $1,973,765Expenses 2011: $1,975,973Net Income 2011: -$2,2082011Expenses 2012: $4,622,9682012Revenue 2013: $3,706,760Expenses 2013: $8,876,711Net Income 2013: -$5,169,9512013Revenue 2014: $46,609,765Expenses 2014: $2,713,943Net Income 2014: $43,895,8222014Revenue 2015: $5,120,747Expenses 2015: $4,725,548Net Income 2015: $395,1992015Revenue 2016: $7,068,788Expenses 2016: $14,967,705Net Income 2016: -$7,898,9172016Revenue 2017: $3,297,292Expenses 2017: $30,654,283Net Income 2017: -$27,356,9912017Revenue 2018: $4,132,719Expenses 2018: $8,455,854Net Income 2018: -$4,323,1352018Revenue 2019: $6,018,957Expenses 2019: $7,073,820Net Income 2019: -$1,054,8632019Revenue 2020: $6,514,980Expenses 2020: $5,976,148Net Income 2020: $538,8322020Revenue 2021: $1,305,512Expenses 2021: $3,505,031Net Income 2021: -$2,199,5192021Revenue 2022: $507,518Expenses 2022: $8,684,797Net Income 2022: -$8,177,2792022Revenue 2023: $1,080,129Expenses 2023: $3,581,332Net Income 2023: -$2,501,2032023Revenue 2024: $2,518,378Expenses 2024: $2,493,234Net Income 2024: $25,1442024

Highlighted filing

2014

Revenue$46,609,765
Expenses$2,713,943
Net Income$43,895,822
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 14, 2015
Return Version
2013v4.0
Gross Receipts
$81,699,475
Mission and Program Overview

Mission

The foundation operates exclusively for charitable, educational, or religious purposes by conducting or supporting activities for the benefit of, or to carry out the purposes of jewish family and children's services, a public charity.

Supports charitable, educational, & religious purposes of jewish family and children's services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,701,888$29,194,260▲ $24,492,372
Investments Other Securities$12,953,600$28,433,492▲ $15,479,892
Savings and Temporary Cash Investments$621,110$3,635,280▲ $3,014,170
Pledges and Grants Receivable$268,120$1,844,211▲ $1,576,091
Cash and Non-Interest-Bearing Accounts$416,447$577,875▲ $161,428
Accounts Receivable$3,954$14,193▲ $10,239
Prepaid Expenses and Deferred Charges$8,250$6,000▼ $2,250
Land, Buildings, and Equipment, Net$928$983▲ $55
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$18,974,297$63,806,294▲ $44,831,997
Other Assets Total-$100,000-
Liabilities
Grants Payable$406,414--
Accounts Payable and Accrued Expenses$59,378$111,247▲ $51,869
Total Liabilities$465,792$111,247▼ $354,545
Net Assets / Fund Balance
Unrestricted Net Assets$18,240,385$61,875,316▲ $43,634,931
Temporarily Rstr Net Assets$268,120$1,819,731▲ $1,551,611
Total Net Assets Fund Balance$18,508,505$63,695,047▲ $45,186,542
Total Liabilities and Net Assets / Fund Balance$18,974,297$63,806,294▲ $44,831,997

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$983$2,348-
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Thaddeus N TaubePresident
Dianne TaubeVice President
Abraham SofaerDirector
Robert FriendDirector
Shana PennDirector
Ken MarcianoCFO
Anita FriedmanSecretary
Jeff FarberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$44,393,859
Program Service Revenue
$0
Investment Income
$2,121,448
Other Revenue
$94,458
All Other Contributions
$44,393,859
Change in Net Assets
$43,895,822

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded10$27,062,380Market Value
Secur Prtnrshp Trust Intrsts8$8,766,166Market Value
Other Non Cash Contri Table2$14,182Cash Value
Total Noncash Contributions20$35,842,728-

Audited Revenue Reconciliation

Revenue per Audited Statements
$46,609,765
Revenue Not Reported on Form 990
$1,468,720
Total Revenue per Audited Statements
$48,078,485
Total Revenue per Form 990
$46,609,765
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,932,728
Other Expenses$781,215
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,932,728--$1,932,728
Advertising$150,007$85,418-$235,425
Fees for Services Other$142,941$71,543-$214,484
Other Expenses-$95,400-$95,400
Travel$69,090$9,894-$78,984
Fees for Service Investment Mgmnt Fees-$61,431-$61,431
Fees for Services Legal$41,010$5,984-$46,994
Office Expenses$3,004$24,833-$27,837
Fees for Services Accounting-$19,240-$19,240
Depreciation Depletion-$1,420-$1,420
Total Functional Expenses$2,338,780$375,163$0$2,713,943

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,891,943
Expenses per Audited Statements$2,713,943
Total Expenses per Form 990$2,713,943
Expenses Not Reported on Form 990$178,000
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
13-1656634-501(c)(3)Multiple Programs$1,046,573
94-1156533-501(c)(3)Multiple Programs$200,000
45-0501297-501(c)(3)General Support$125,162
94-1156528-501(c)(3)General Support$85,000
58-1970134-501(c)(3)Printing and Publication$52,000
94-6002123-501(c)(3)Library Support$50,000
47-0920831-501(c)(3)Exhibition$41,667
94-1581707-501(c)(3)Lectureship$35,000
94-1167405-501(c)(3)Multiple Programs$30,000
94-3327262-501(c)(3)Jewish Peoplehood Programming$26,500
94-2222989-501(c)(3)Jewish Peoplehood Programming$25,000
13-3848582-501(c)(3)General Support$23,200
13-1641082-501(c)(3)Translation of Book$12,000
94-1639389-501(c)(3)MENTAL HEALTH'S JOBS PLUS PROGRAM$10,000
94-1156521-501(c)(3)General Support$10,000
31-0537067-501(c)(3)General Support$10,000
77-0492512-501(c)(3)High Holidays Programming$10,000
71-0995500-501(c)(3)Jewish Peoplehood Programming$10,000
23-2742482-501(c)(3)General Support$10,000
13-0887610-501(c)(3)General Support$10,000
04-2764044-501(c)(3)Film Project$10,000
95-4805188-501(c)(3)General Support$10,000
13-3255679-501(c)(3)General Operations$10,000
68-0369482-501(c)(3)Exhibition$10,000
94-6036494-501(c)(3)Book Project$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Thaddeus taube and dianne taube are husband and wife.”

Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents

“The foundation has changed its governing document to reflect a change in supported organization from jewish community federation of sf (ein 94-1156533) to jewish family and children's services (94-1156528).”

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

“The form 990 is prepared by an independent public accounting firm with the assistance of the supported organizations accounting staff. The final draft of the form 990 is reviewed by the board secretary. The members of the board of directors receive the final version of the 990.”

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

“The foundation regularly monitors and enforces compliance with its conflict of interest policy. Trustees and officers complete an annual disclosure form. The supported organization reports all conflicts and apparent conflicts to its audit committee. The supported organizations cfo assures that required disclosures are made in the financial statements and the foundation's 990.”

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

“The foundation does not have employees and does not compensate officers and members of its board. However, certain officers and/or directors are compensated by a related party, jewish family and children's services (jfcs). Jfcs does a compensation survey and analysis for the senior level positions. Jfcs looks at compensation that is equitable internally and externally for these positions. The survey includes similar positions in the non-profit and for-profit sectors locally and nationally.”

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

“The foundation is part of jewish family and children's services, a related party, that makes its audited financial statements and form 990 for the most recent three years and conflict of interest policy available to the public on its website and upon request.”

Filing and Contact Details

Filer

EIN
94-3244838
Phone
4154491200

Signing Officer

Name
Marga Dusedau
Title
Administrator
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thaddeus N Taube
Formed
1996
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
4
Employees
0

Preparer

Preparer
Bruce J Wright
Phone
6508727600
Raw XML AppendixShowing 400 of 790 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01932728
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01932728
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt011048887
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt025764966
IRS990/GrossReceiptsAmt081699475
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0397305
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0397305
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt012953600
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt028433492
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04701888
IRS990/InvestmentsPubTradedSecGrp/EOYAmt029194260
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02348
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0928
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0983
IRS990/LandBldgEquipCostOrOtherBssAmt03331
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt09884403
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt025205307
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE FOUNDATION OPERATES EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL, OR RELIGIOUS PURPOSES BY CONDUCTING OR SUPPORTING ACTIVITIES FOR THE BENEFIT OF, OR TO CARRY OUT THE PURPOSES OF JEWISH FAMILY AND CHILDREN'S SERVICES, A PUBLIC CHARITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt018508505
IRS990/NetAssetsOrFundBalancesEOYAmt063695047
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01724143
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01724143
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01290720
IRS990/NoncashContributionsAmt035842728
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024833
IRS990/OfficeExpensesGrp/ProgramServicesAmt03004
IRS990/OfficeExpensesGrp/TotalAmt027837
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt0100000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0JCF ADMIN FEE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt095400
IRS990/OtherExpensesGrp/TotalAmt095400
IRS990/OtherRevenueMiscGrp/BusinessCd0900001
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0LIMITED PARTNERSHIP DISTR
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt088320
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt16138
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt088320
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16138
IRS990/OtherRevenueTotalAmt094458
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0268120
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01844211
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08250
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06000
IRS990/PrincipalOfficerNm0THADDEUS N TAUBE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01424371
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt08249840
IRS990/PYInvestmentIncomeAmt02282389
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0626871
IRS990/PYRevenuesLessExpensesAmt0-5169951
IRS990/PYTotalExpensesAmt08876711
IRS990/PYTotalRevenueAmt03706760
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt043895822
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0621110
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03635280
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0941156528
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc07
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt085000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10JEWISH FAMILY AND CHILDRENS SVS
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt085000
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0178000
IRS990ScheduleD/DonatedServicesUseFcltsAmt0178000
IRS990ScheduleD/ExpensesNotReportedAmt0178000
IRS990ScheduleD/ExpensesSubtotalAmt02713943
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01290720
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0983
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02348
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt03331
IRS990ScheduleD/RevenueNotReportedAmt01468720
IRS990ScheduleD/RevenueSubtotalAmt046609765
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0983
IRS990ScheduleD/TotalBookValueSecuritiesAmt028433492
IRS990ScheduleD/TotalExpensesPerForm990Amt02713943
IRS990ScheduleD/TotalRevenuePerForm990Amt046609765
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt048078485
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02891943
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/CashGrantAmt11046573
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt352000
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/CashGrantAmt541667
IRS990ScheduleI/RecipientTable/CashGrantAmt6125162
IRS990ScheduleI/RecipientTable/CashGrantAmt735000
IRS990ScheduleI/RecipientTable/CashGrantAmt810000
IRS990ScheduleI/RecipientTable/CashGrantAmt910000
IRS990ScheduleI/RecipientTable/CashGrantAmt1010000
IRS990ScheduleI/RecipientTable/CashGrantAmt11200000
IRS990ScheduleI/RecipientTable/CashGrantAmt1223200
IRS990ScheduleI/RecipientTable/CashGrantAmt1385000
IRS990ScheduleI/RecipientTable/CashGrantAmt1430000
IRS990ScheduleI/RecipientTable/CashGrantAmt1510000
IRS990ScheduleI/RecipientTable/CashGrantAmt1610000
IRS990ScheduleI/RecipientTable/CashGrantAmt1710000
IRS990ScheduleI/RecipientTable/CashGrantAmt1810000
IRS990ScheduleI/RecipientTable/CashGrantAmt1926500
IRS990ScheduleI/RecipientTable/CashGrantAmt2010000
IRS990ScheduleI/RecipientTable/CashGrantAmt2150000
IRS990ScheduleI/RecipientTable/CashGrantAmt2210000
IRS990ScheduleI/RecipientTable/CashGrantAmt2310000
IRS990ScheduleI/RecipientTable/CashGrantAmt2412000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc12501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc13501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc14501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc15501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc16501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc17501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc18501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc19501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc20501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc21501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc22501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc23501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc24501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,806,294
Liabilities
$111,247
Net assets
$63,695,047
Revenue
$46,609,765
Expenses
$2,713,943
Net income
$43,895,822
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.34$1.96$2.52$2.49$0.03
2023Summary only. Only limited summary data is available for this year.$6.36$1.75$4.61$1.08$3.58$2.50
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$5.32$7.41$0.51$8.68$8.18
2021Summary only. Only limited summary data is available for this year.$20.5$3.81$16.7$1.31$3.51$2.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.4$3.73$18.7$6.51$5.98$0.54
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.2$6.83$21.4$6.02$7.07$1.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.7$10.8$22.8$4.13$8.46$4.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.1$15.9$28.2$3.30$30.7$27.4
2016Detailed filing. Detailed filing data is available for this year.$57.0$5.11$51.9$7.07$15.0$7.90
2015Detailed filing. Detailed filing data is available for this year.$65.1$0.59$64.5$5.12$4.73$0.40
2014Detailed filing. Detailed filing data is available for this year.$63.8$0.11$63.7$46.6$2.71$43.9
2013Summary only. Only limited summary data is available for this year.$19.0$0.47$18.5$3.71$8.88$5.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.2$0.93$24.3$4.62
2011Summary only. Only limited summary data is available for this year.$28.6$0.66$27.9$1.97$1.98$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.0$4.27$24.8$24.3
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $50M-$100M nonprofits