Civic Intelligence

The Rutter Foundation Inc

990 • Fiscal year 2019 • EIN 94-3289264

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

1700 Owens Street No 515San Francisco, CA 94158-0002

(415) 554-8170

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

100th percentile

193%

Higher net margin than 100% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

14th percentile

-6.1%

Faster asset growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Assets

Down

$7,808,841

Down $510,000 (-6.1%) from 2018

Net Assets

Down

$7,808,841

Down $510,000 (-6.1%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

-$326,761

Down $279,780 (-596%) from 2018

Expenses

Down

$304,880

Down $314,163 (-51%) from 2018

Net Income

Up

-$631,641

Up $34,383 (+5.2%) from 2018

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $6,829,423Liabilities 2010: $0Net Assets 2010: $6,829,4232010Assets 2011: $6,117,518Liabilities 2011: $0Net Assets 2011: $6,117,5312011Assets 2012: $7,155,709Liabilities 2012: $0Net Assets 2012: $7,155,7092012Assets 2013: $7,438,576Liabilities 2013: $0Net Assets 2013: $7,438,5762013Assets 2014: $7,881,011Liabilities 2014: $0Net Assets 2014: $7,881,0112014Assets 2015: $10,896,851Liabilities 2015: $0Net Assets 2015: $10,896,8512015Assets 2016: $9,754,370Liabilities 2016: $0Net Assets 2016: $9,754,3702016Assets 2017: $9,340,409Liabilities 2017: $0Net Assets 2017: $9,340,4092017Assets 2018: $8,318,841Liabilities 2018: $0Net Assets 2018: $8,318,8412018Assets 2019: $7,808,841Liabilities 2019: $0Net Assets 2019: $7,808,8412019Assets 2020: $7,517,880Liabilities 2020: $0Net Assets 2020: $7,517,8802020Assets 2021: $7,811,922Liabilities 2021: $0Net Assets 2021: $7,811,9222021Assets 2022: $8,134,788Liabilities 2022: $0Net Assets 2022: $8,134,7882022Assets 2023: $8,840,845Liabilities 2023: $200,000Net Assets 2023: $8,640,8452023Assets 2024: $9,410,294Liabilities 2024: $0Net Assets 2024: $9,410,2942024

Highlighted filing

2019

Assets$7,808,841
Liabilities$0
Net Assets$7,808,841

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $29,980Expenses 2010: $161,722Net Income 2010: -$131,7422010Revenue 2011: $128,760Expenses 2011: $103,597Net Income 2011: $25,1632011Expenses 2012: $130,5452012Revenue 2013: $574,157Expenses 2013: $341,387Net Income 2013: $232,7702013Revenue 2014: $673,164Expenses 2014: $415,500Net Income 2014: $257,6642014Revenue 2015: $2,575,015Expenses 2015: $566,130Net Income 2015: $2,008,8852015Revenue 2016: $120,696Expenses 2016: $308,504Net Income 2016: -$187,8082016Revenue 2017: $59,502Expenses 2017: $624,006Net Income 2017: -$564,5042017Revenue 2018: -$46,981Expenses 2018: $619,043Net Income 2018: -$666,0242018Revenue 2019: -$326,761Expenses 2019: $304,880Net Income 2019: -$631,6412019Revenue 2020: $157,403Expenses 2020: $414,325Net Income 2020: -$256,9222020Revenue 2021: $757,326Expenses 2021: $445,153Net Income 2021: $312,1732021Revenue 2022: $288,630Expenses 2022: $409,332Net Income 2022: -$120,7022022Revenue 2023: $485,330Expenses 2023: $399,424Net Income 2023: $85,9062023Revenue 2024: $1,261,373Expenses 2024: $1,213,127Net Income 2024: $48,2462024

Highlighted filing

2019

Revenue-$326,761
Expenses$304,880
Net Income-$631,641
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$550,446
Mission and Program Overview

Mission

Foundation supports specific publicly supported organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$8,318,841$7,808,841▼ $510,000
Investments in Publicly Traded Securities$4,484,234$4,056,011▼ $428,223
Investments Other Securities$3,091,617$2,906,743▼ $184,874
Other Notes and Loans Receivable, Net$650,000$650,000→ $0
Savings and Temporary Cash Investments$64,107$194,028▲ $129,921
Cash and Non-Interest-Bearing Accounts$28,883$2,059▼ $26,824
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$8,318,841$7,808,841▼ $510,000
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,318,841$7,808,841▼ $510,000
Total Liabilities and Net Assets / Fund Balance$8,318,841$7,808,841▼ $510,000

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$2,556,743--
Compensation and Service Providers

Board Members and Trustees

NameTitle
William J RutterChairman
Dr Bruce AlbertsPresident
Regis KellyDirector
Ward S PynnSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$-325,025
Other Revenue
$-1,736
Change in Net Assets
$-631,641
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$212,500
Other Expenses$92,380
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$212,500--$212,500
Fees for Service Investment Mgmnt Fees-$58,057-$58,057
Fees for Services Other$33,903--$33,903
Fees for Services Accounting$210$210-$420
Total Functional Expenses$246,613$58,267$0$304,880
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Foothill-de Anza FoundationLos Altos Hills, CA501c3General Support$100,000
Moab Music Festival IncMoab, UT501c3General Support$50,000
The Thatcher SchoolOjai, CA501c3General Support$25,000
Planned Parenthood of the Rocky MountainsDenver, CO501c3General Support$10,000
San Francisco SymphonySan Francisco, CA501c3General Support$7,500
Community Foundation of Teton ValleyDriggs, ID501c3General Support$5,000
Science History InstitutePhiladelphia, PA501c3General Support$5,000
The Nature Conesrvancy of WyomingLander, WY501c3General Support$5,000
Arcs Foundation of Northern CaliforniaSan Francisco, CA501c3General Support$2,000
Opportunity FundSan Jose, CA501c3General Support$2,000
Friends of the Teton RiverDriggs, ID501c3General Support$1,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

Due to the small size of the board, the organization does not maintain active committees. If committees are formed, then minutes will be taken for committee meetings.

Form 990, Part VI, Section B, Line 11B

Form 990 is provided to the chairman to sign after the treasurer has reviewed it.

Form 990, Part VI, Section C, Line 19

The organization adheres to the public disclosure laws that apply to it.

Filing and Contact Details

Filer

Filer Name
The Rutter Foundation Inc
EIN
94-3289264
Phone
4155548170
Address
1700 OWENS STREET NO 515, SAN FRANCISCO, CA 94158-0002

Signing Officer

Name
William J Rutter
Title
Chairman
Phone
4155548170
Signed
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William J Rutter
Formed
1997
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
5

Preparer

Firm
Rgp Llp
Address
3478 BUSKIRK AVE STE 308, PLEASANT HILL, CA 94523
Preparer
Ward Pynn
Phone
9259540100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Translation services for medical publicatins: program service expenses 33,903. Management and general expenses 0. Fundraising expenses 0. Total expenses 33,903.

Raw XML AppendixShowing 400 of 528 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0FOUNDATION SUPPORTS SPECIFIC PUBLICLY SUPPORTED ORGANIZATIONS.
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0E GARCIA
IRS990/BooksInCareOfDetail/PhoneNum04155548170
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01700 OWENS ST SUITE 515
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN FRANCISCO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0941580002
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt028883
IRS990/CashNonInterestBearingGrp/EOYAmt02059
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt0212500
IRS990/CYInvestmentIncomeAmt0-325025
IRS990/CYOtherExpensesAmt092380
IRS990/CYOtherRevenueAmt0-1736
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-631641
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0304880
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0-326761
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE FOUNDATION SUPPORTED NINE SECTION 501(C)(3) EXEMPT ORGANIZATIONS IN 2014 THROUGH GRANTS TO BENEFIT AND FURTHER SCIENTIFIC MEDICAL RESEARCH, EDUCATIONAL, MUSICAL AND ARTISTIC PURPOSES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0246613
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0210
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0210
IRS990/FeesForServicesAccountingGrp/TotalAmt0420
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt033903
IRS990/FeesForServicesOtherGrp/TotalAmt033903
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt058057
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt058057
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM J RUTTER
IRS990/Form990PartVIISectionAGrp/PersonNm1WARD S PYNN
IRS990/Form990PartVIISectionAGrp/PersonNm2REGIS KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm3DR BRUCE ALBERTS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-357592
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt0212500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0212500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0212500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0519615
IRS990/GrossReceiptsAmt0550446
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt032567
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032567
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03091617
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02906743
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04484234
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04056011
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0877207
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FOUNDATION SUPPORTS SPECIFIC PUBLICLY SUPPORTED ORGANIZATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08318841
IRS990/NetAssetsOrFundBalancesEOYAmt07808841
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-357592
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-357592
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0121641
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0PARTNERSHIP LOSS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-1736
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-1736
IRS990/OtherRevenueTotalAmt0-1736
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0650000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0650000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0WILLIAM J RUTTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0497551
IRS990/PYInvestmentIncomeAmt0-45467
IRS990/PYOtherExpensesAmt0121492
IRS990/PYOtherRevenueAmt0-1514
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-666024
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0619043
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0-46981
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-631641
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt08318841
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt07808841
IRS990/SavingsAndTempCashInvstGrp/BOYAmt064107
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0194028
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ARTICLES OF INCORPORATION ENABLE THE ORGANIZATION TO MAKE CONTRIBUTIONS TO PUBLIC CHARITIES THAT MEET SPECIFIC CRITERIA.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 1:
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt011
IRS990ScheduleA/SupportedOrganizationsTotalCnt011
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0237335361
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1830308856
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2943258220
IRS990ScheduleA/SupportedOrgInformationGrp/EIN3820527505
IRS990ScheduleA/SupportedOrgInformationGrp/EIN4870502896
IRS990ScheduleA/SupportedOrgInformationGrp/EIN5311719434
IRS990ScheduleA/SupportedOrgInformationGrp/EIN6840404253
IRS990ScheduleA/SupportedOrgInformationGrp/EIN7941156284
IRS990ScheduleA/SupportedOrgInformationGrp/EIN8222817365
IRS990ScheduleA/SupportedOrgInformationGrp/EIN9530242652
IRS990ScheduleA/SupportedOrgInformationGrp/EIN10941642398
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd10
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd20
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd30
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd41
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd50
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd60
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd71
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd80
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd90
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd100
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd17
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd27
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd37
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd47
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd57
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd67
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd710
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd87
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd97
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd107
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt40
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt50
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt60
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt70
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt80
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt90
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt100
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt02000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt15000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt2100000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt31000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt450000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt52000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt610000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt77500
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt85000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt95000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1025000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ARCS FOUNDATION OF NORTHERN CALIFORNIA
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1COMMUNITY FOUNDATION OF TETON VALLEY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2FOOTHILL-DE ANZA FOUNDATION
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt3FRIENDS OF THE TETON RIVER
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt4MOAB MUSIC FESTIVAL INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt5OPPORTUNITY FUND
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt6PLANNED PARENTHOOD OF THE ROCKY MOUNTAINS
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt7SAN FRANCISCO SYMPHONY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt8SCIENCE HISTORY INSTITUTE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt9THE NATURE CONESRVANCY OF WYOMING
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt10THE THATCHER SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0212500
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0200000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1150000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt22556743
IRS990ScheduleD/OtherSecuritiesGrp/Desc0COVERITY
IRS990ScheduleD/OtherSecuritiesGrp/Desc1MOLECULAR SENSING, INC.
IRS990ScheduleD/OtherSecuritiesGrp/Desc2VENTRIA BIOSCIENCE
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt02906743
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt02000
IRS990ScheduleI/RecipientTable/CashGrantAmt15000
IRS990ScheduleI/RecipientTable/CashGrantAmt2100000
IRS990ScheduleI/RecipientTable/CashGrantAmt31000
IRS990ScheduleI/RecipientTable/CashGrantAmt450000
IRS990ScheduleI/RecipientTable/CashGrantAmt52000
IRS990ScheduleI/RecipientTable/CashGrantAmt610000
IRS990ScheduleI/RecipientTable/CashGrantAmt77500
IRS990ScheduleI/RecipientTable/CashGrantAmt85000
IRS990ScheduleI/RecipientTable/CashGrantAmt95000
IRS990ScheduleI/RecipientTable/CashGrantAmt1025000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ARCS FOUNDATION OF NORTHERN CALIFORNIA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1COMMUNITY FOUNDATION OF TETON VALLEY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2FOOTHILL-DE ANZA FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3FRIENDS OF THE TETON RIVER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4MOAB MUSIC FESTIVAL INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5OPPORTUNITY FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6PLANNED PARENTHOOD OF THE ROCKY MOUNTAINS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7SAN FRANCISCO SYMPHONY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8SCIENCE HISTORY INSTITUTE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9THE NATURE CONESRVANCY OF WYOMING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10THE THATCHER SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0237335361
IRS990ScheduleI/RecipientTable/RecipientEIN1830308856
IRS990ScheduleI/RecipientTable/RecipientEIN2943258220
IRS990ScheduleI/RecipientTable/RecipientEIN3820527505
IRS990ScheduleI/RecipientTable/RecipientEIN4870502896
IRS990ScheduleI/RecipientTable/RecipientEIN5311719434
IRS990ScheduleI/RecipientTable/RecipientEIN6840404253
IRS990ScheduleI/RecipientTable/RecipientEIN7941156284
IRS990ScheduleI/RecipientTable/RecipientEIN8222817365
IRS990ScheduleI/RecipientTable/RecipientEIN9530242652
IRS990ScheduleI/RecipientTable/RecipientEIN10941642398
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 29405
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1189 N MAIN STREET SUITE 112
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt212345 EL MONTE RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt318 N MAIN ST 310
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt458 E 300 S
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5111 W ST JOHN STREET SUITE 800
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt67155 E 38TH AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7201 VAN NESS
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8315 CHESTNUT ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt9258 E MAIN ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt105025 THACHER RD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SAN FRANCISCO
IRS990ScheduleI/RecipientTable/USAddress/CityNm1DRIGGS
IRS990ScheduleI/RecipientTable/USAddress/CityNm2LOS ALTOS HILLS
IRS990ScheduleI/RecipientTable/USAddress/CityNm3DRIGGS
IRS990ScheduleI/RecipientTable/USAddress/CityNm4MOAB
IRS990ScheduleI/RecipientTable/USAddress/CityNm5SAN JOSE
IRS990ScheduleI/RecipientTable/USAddress/CityNm6DENVER
IRS990ScheduleI/RecipientTable/USAddress/CityNm7SAN FRANCISCO
IRS990ScheduleI/RecipientTable/USAddress/CityNm8PHILADELPHIA
IRS990ScheduleI/RecipientTable/USAddress/CityNm9LANDER
IRS990ScheduleI/RecipientTable/USAddress/CityNm10OJAI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1ID
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3ID
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4UT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9WY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd10CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd094129
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd183422
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd294022
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd383422
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd484532
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd595113
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd680207
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd7941024585
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd819106
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd982520

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.41$0.00$9.41$1.26$1.21$0.05
2023Detailed filing. Detailed filing data is available for this year.$8.84$0.20$8.64$0.49$0.40$0.09
2022Detailed filing. Detailed filing data is available for this year.$8.13$0.00$8.13$0.29$0.41$0.12
2021Detailed filing. Detailed filing data is available for this year.$7.81$0.00$7.81$0.76$0.45$0.31
2020Detailed filing. Detailed filing data is available for this year.$7.52$0.00$7.52$0.16$0.41$0.26
2019Detailed filing. Detailed filing data is available for this year.$7.81$0.00$7.81$0.33$0.30$0.63
2018Detailed filing. Detailed filing data is available for this year.$8.32$0.00$8.32$0.05$0.62$0.67
2017Detailed filing. Detailed filing data is available for this year.$9.34$0.00$9.34$0.06$0.62$0.56
2016Detailed filing. Detailed filing data is available for this year.$9.75$0.00$9.75$0.12$0.31$0.19
2015Detailed filing. Detailed filing data is available for this year.$10.9$0.00$10.9$2.58$0.57$2.01
2014Detailed filing. Detailed filing data is available for this year.$7.88$0.00$7.88$0.67$0.42$0.26
2013Detailed filing. Detailed filing data is available for this year.$7.44$0.00$7.44$0.57$0.34$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.16$0.00$7.16$0.13
2011Summary only. Only limited summary data is available for this year.$6.12$0.00$6.12$0.13$0.10$0.03
2010Summary only. Only limited summary data is available for this year.$6.83$0.00$6.83$0.03$0.16$0.13