Civic Intelligence

1800 Harrison Foundation

990 • Fiscal year 2011 • EIN 94-3317484

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 06, 2012

Organization ProfileN/A
One Kaiser Plaza 15L94612
Siviq Scores

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

Liabilities / Assets

2nd percentile

0.00x

Higher debt load relative to assets than 2% of similar nonprofits.

2011 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

18th percentile

-2.4%

Faster asset growth than 18% of similar nonprofits.

2011 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets2nd percentile

Assets

Down

$132,397,628

Down $3,295,382 (-2.4%) from 2010

Net Assets

Down

$132,290,772

Down $3,299,387 (-2.4%) from 2010

Liabilities

Up

$106,856

Up $4,005 (+3.9%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$3,300,475

Down $2,861 (-0.1%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$150M$100M$50M$0Assets 2010: $135,693,010Liabilities 2010: $102,851Net Assets 2010: $135,590,1592010Assets 2011: $132,397,628Liabilities 2011: $106,856Net Assets 2011: $132,290,7722011Assets 2012: $129,094,297Liabilities 2012: $101,830Net Assets 2012: $128,992,4672012Assets 2013: $125,799,180Liabilities 2013: $101,990Net Assets 2013: $125,697,1902013Assets 2014: $124,651,941Liabilities 2014: $102,168Net Assets 2014: $124,549,7732014Assets 2015: $121,124,994Liabilities 2015: $102,328Net Assets 2015: $121,022,6662015Assets 2016: $117,598,037Liabilities 2016: $102,478Net Assets 2016: $117,495,5592016Assets 2017: $114,070,940Liabilities 2017: $102,478Net Assets 2017: $113,968,4622017Assets 2018: $110,543,993Liabilities 2018: $102,478Net Assets 2018: $110,441,5152018Assets 2019: $107,017,046Liabilities 2019: $102,478Net Assets 2019: $106,914,5682019Assets 2020: $103,490,109Liabilities 2020: $102,488Net Assets 2020: $103,387,6212020Assets 2021: $99,963,163Liabilities 2021: $102,488Net Assets 2021: $99,860,6752021Assets 2022: $96,436,217Liabilities 2022: $102,488Net Assets 2022: $96,333,7292022Assets 2023: $92,909,470Liabilities 2023: $102,688Net Assets 2023: $92,806,7822023Assets 2024: $92,909,670Liabilities 2024: $102,888Net Assets 2024: $92,806,7822024

Highlighted filing

2011

Assets$132,397,628
Liabilities$106,856
Net Assets$132,290,772
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Expenses 2010: $3,303,3362010Expenses 2011: $3,300,4752011Expenses 2012: $3,296,8372012Revenue 2013: $3,295,276Expenses 2013: $3,295,276Net Income 2013: $02013Revenue 2014: $3,523,686Expenses 2014: $3,523,686Net Income 2014: $02014Revenue 2015: $3,526,947Expenses 2015: $3,526,947Net Income 2015: $02015Revenue 2016: $3,527,257Expenses 2016: $3,527,257Net Income 2016: $02016Revenue 2017: $3,526,947Expenses 2017: $3,526,947Net Income 2017: $02017Revenue 2018: $3,526,947Expenses 2018: $3,526,947Net Income 2018: $02018Revenue 2019: $3,526,947Expenses 2019: $3,526,947Net Income 2019: $02019Revenue 2020: $3,526,947Expenses 2020: $3,526,947Net Income 2020: $02020Revenue 2021: $3,526,957Expenses 2021: $3,526,957Net Income 2021: $02021Revenue 2022: $3,526,947Expenses 2022: $3,526,947Net Income 2022: $02022Revenue 2023: $3,527,147Expenses 2023: $3,527,147Net Income 2023: $02023Revenue 2024: $3,298,756Expenses 2024: $3,298,756Net Income 2024: $02024

Highlighted filing

2011

Revenue-
Expenses$3,300,475
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 6, 2012
Return Version
2011v1.3
Gross Receipts
$3,300,179
Mission and Program Overview

Mission

To provide ownership and operation of a building leased to kaiser foundation health plan, inc., a california not-for-profit public benefit corporation.

Filing and Contact Details

Filer

EIN
94-3317484
Raw XML AppendixShowing 400 of 815 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0102851
IRS990/AccountsPayableAccruedExpenses/EOY0106856
IRS990/AccountsReceivable/BOY0829101
IRS990/AccountsReceivable/EOY0828839
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROVIDE OWNERSHIP AND OPERATION OF A BUILDING LEASED TO KAISER FOUNDATION HEALTH PLAN, INC., A CALIFORNIA NOT-FOR-PROFIT PUBLIC BENEFIT CORPORATION
IRS990/AddressPrincipalOfficerUS/AddressLine10One Kaiser Plaza 15L
IRS990/AddressPrincipalOfficerUS/City0Oakland
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode094612
IRS990/Advertising/Total00
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY00
IRS990/CashNonInterestBearing/EOY00
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral04900
IRS990/CompCurrentOfficersDirectors/Total04900
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0true
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContractorCompensation/NameOfContractor/NamePerson0na
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY00
IRS990/DeferredRevenue/EOY00
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ProgramServices03295116
IRS990/DepreciationDepletion/Total03295116
IRS990/DescribedIn501C30true
IRS990/Description0leasing property to kaiser foundation health plan, inc
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/EscrowAccountLiability/BOY00
IRS990/EscrowAccountLiability/EOY00
IRS990/ExcessBenefitTransaction0false
IRS990/Expense03295575
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.5
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.1
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.0
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0KATHRYN LANCASTER
IRS990/Form990PartVIISectionA/NamePerson1THOMAS R MEIER
IRS990/Form990PartVIISectionA/NamePerson2HONG-SZE YU
IRS990/Form990PartVIISectionA/NamePerson3BENJAMIN L NOBLE
IRS990/Form990PartVIISectionA/NamePerson4PETER DAVIS
IRS990/Form990PartVIISectionA/NamePerson5MARK S ZEMELMAN
IRS990/Form990PartVIISectionA/NamePerson6VICTORIA ZATKIN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation0289626
IRS990/Form990PartVIISectionA/OtherCompensation1110802
IRS990/Form990PartVIISectionA/OtherCompensation234997
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation5191923
IRS990/Form990PartVIISectionA/OtherCompensation684531
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization33650
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization41250
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs02109102
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1802247
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs2246725
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs5778576
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs6314768
IRS990/Form990PartVIISectionA/Title0DIRECTOR & CFO
IRS990/Form990PartVIISectionA/Title1DIRECTOR & PRESIDENT
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5SECRETARY
IRS990/Form990PartVIISectionA/Title6ASSISTANT SECRETARY
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsPayable/BOY00
IRS990/GrantsPayable/EOY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts03300179
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
IRS990/IntangibleAssets/BOY00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/BOY00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentIncome/TotalRevenueColumn00
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY00
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/BOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/LandBldgEquipmentAccumDeprec010159941
IRS990/LandBuildingsEquipmentBasis0141725414
IRS990/LandBuildingsEquipmentBasisNet/BOY0134860589
IRS990/LandBuildingsEquipmentBasisNet/EOY0131565473
IRS990/LoansFromOfficersDirectors/BOY00
IRS990/LoansFromOfficersDirectors/EOY00
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE OWNERSHIP AND OPERATION OF A BUILDING LEASED TO KAISER FOUNDATION HEALTH PLAN, INC., A CALIFORNIA NOT-FOR-PROFIT PUBLIC BENEFIT CORPORATION
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY00
IRS990/MortNotesPyblSecuredInvestProp/EOY00
IRS990/NameOfPrincipalOfficerPerson0Thomas R Meier
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY0135590159
IRS990/NetAssetsOrFundBalancesEOY0132290772
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0true
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY00
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear03300298
IRS990/OtherExpensesCurrentYear03295575
IRS990/OtherExpenses/Description0MISCELLANEOUS EXPENSE
IRS990/OtherExpenses/Description1BUSINESS TAX / LICENSE FEES
IRS990/OtherExpenses/Description2ANNUAL REPORT FEES
IRS990/OtherExpenses/Description3BANK CHARGES
IRS990/OtherExpenses/ProgramServices0296
IRS990/OtherExpenses/ProgramServices110
IRS990/OtherExpenses/ProgramServices2150
IRS990/OtherExpenses/ProgramServices33
IRS990/OtherExpenses/Total0296
IRS990/OtherExpenses/Total110
IRS990/OtherExpenses/Total2150
IRS990/OtherExpenses/Total33
IRS990/OtherLiabilities/BOY00
IRS990/OtherLiabilities/EOY00
IRS990/OtherNotesLoansReceivableNet/BOY00
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear05063
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0OTHER REVENUE
IRS990/OtherRevenueMisc/ExclusionAmount05063
IRS990/OtherRevenueMisc/TotalRevenueColumn05063
IRS990/OtherRevenuePriorYear08516
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PermanentlyRestrictedNetAssets/BOY00
IRS990/PermanentlyRestrictedNetAssets/EOY00
IRS990/PledgesAndGrantsReceivable/BOY00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY00
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0531120
IRS990/ProgramServiceRevenueCY03295116
IRS990/ProgramServiceRevenue/Description0BUILDING LEASING
IRS990/ProgramServiceRevenuePriorYear03295116
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome03295116
IRS990/ProgramServiceRevenue/TotalRevenueColumn03295116
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/BOY00
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/BOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges0-3299091
IRS990/ReconcilationRevenueExpenses0-296
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue03295116
IRS990/RevenuesLessExpensesCY0-296
IRS990/RevenuesLessExpensesPriorYear0296
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear04900
IRS990/SalariesEtcPriorYear03038
IRS990/SavingsAndTempCashInvestments/BOY03320
IRS990/SavingsAndTempCashInvestments/EOY03316
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/GeneralExplanation01800 HARRISON FOUNDATION PROVIDES OWNERSHIP AND OPERATION OF A BUILDING LEASED TO KFHP, INC.
IRS990ScheduleA/SumOfAmounts03300475
IRS990ScheduleA/SupportedOrgInformation/Amount03300475
IRS990ScheduleA/SupportedOrgInformation/EIN0941340523
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10KAISER FOUNDATION HEALTH PLAN INC
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization009
IRS990ScheduleA/SupportingOrg509a3Type20X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0121644694
IRS990ScheduleD/Buildings/Depreciation010159941
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0131804635
IRS990ScheduleD/Land/BookValue09920779
IRS990ScheduleD/Land/OtherCostOrOtherBasis09920779
IRS990ScheduleD/TotalOfBookValueLandBuildings0131565473
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg40
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg40
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs0907953
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs1339188
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs265749
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs3259500
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs485692
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0630520
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs1314471
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs2178021
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs3398502
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs4192675
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg40
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs0529003
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs1113944
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs380051
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs40
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg40
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs0276632
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs197808
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs222003
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs3179338
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs482570
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation01800 Harrison Foundation relied on a related organization that used one or more of the methods described below to establish the top management officials' compensation: Compensation committee Independent compensation consultant compensation survey or study, and approval by the board or compensation committee of a related organization
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation1Listed persons participated in arrangements entitling them to severance benefits in the event of termination by the organization without cause or due to job elimination. Depending on position level, tenure, and termination reason, severance benefits payable under these arrangements provide for pay and health benefits continuation plus payment of accrued obligations. In addition, for some of the listed persons, severance benefits payable include prorated incentive awards for performance periods not yet ended. None of the listed persons participated in arrangements entitling them to change-of-control payments.
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation2Thomas Meier $ 114,428 Kathryn Lancaster 529,350 Mark S. Zemelman 81,133 TOTAL $ 724,911 Some of the listed persons participated in nonqualified supplemental retirement plans. Under these plans, the organization makes annual contributions to accounts held in the name of individual participants. Contributions vary by position level and pay, and vest over time based on age and/or service. Participant accounts are credited with actual investment returns from up to four mutual funds and/or with a fixed rate of interest or a combination thereof. Unvested amounts are subject to risk of forfeiture.
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier0Schedule J, Line 3
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier1Schedule J, line 4a
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier2Schedule J, line 4b
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0KATHRYN LANCASTER
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1THOMAS R MEIER
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson2HONG-SZE YU
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson3MARK S ZEMELMAN
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson4VICTORIA ZATKIN
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg40
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs012994
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs112994
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs212994
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs312585
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs41961
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg40
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs0570629
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs1148588
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs22955
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs3120574
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs436401
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg40
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs02398728
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs1913049
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs2281722
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs3970499
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs4399299
IRS990ScheduleJ/InitialContractException0false
IRS990/ScheduleJRequired0true
IRS990ScheduleJ/SeverancePayment0false
IRS990ScheduleJ/SupplementalNonqualRetirePlan0true
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0SEE BELOW
IRS990ScheduleL/Form990ScheduleLPartV/Explanation0NO PAYMENTS MET THE REPORTING THRESHOLD
IRS990ScheduleL/Form990ScheduleLPartV/Identifier0Part IV, line 1
IRS990ScheduleO/GeneralExplanation/Explanation0Kaiser Foundation Health Plan, Inc. is the sole member
IRS990ScheduleO/GeneralExplanation/Explanation1Under bylaws, KFHP appoints 3 directors. The corporation shall have 3-5 directors (number fixed by board). Thus, KFHP has the authority to appoint a majority of the directors. KFHP shall fill vacancies of the directors it appoints.
IRS990ScheduleO/GeneralExplanation/Explanation2The single member, Kaiser Foundation Health Plan, Inc, could have approval over governance decisions.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$132,397,628
Liabilities
$106,856
Net assets
$132,290,772
Revenue
-
Expenses
$3,300,475
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$92.9$0.10$92.8$3.30$3.30$0.00
2023Detailed filing. Detailed filing data is available for this year.$92.9$0.10$92.8$3.53$3.53$0.00
2022Detailed filing. Detailed filing data is available for this year.$96.4$0.10$96.3$3.53$3.53$0.00
2021Detailed filing. Detailed filing data is available for this year.$100.0$0.10$99.9$3.53$3.53$0.00
2020Detailed filing. Detailed filing data is available for this year.$103$0.10$103$3.53$3.53$0.00
2019Detailed filing. Detailed filing data is available for this year.$107$0.10$107$3.53$3.53$0.00
2018Detailed filing. Detailed filing data is available for this year.$111$0.10$110$3.53$3.53$0.00
2017Detailed filing. Detailed filing data is available for this year.$114$0.10$114$3.53$3.53$0.00
2016Detailed filing. Detailed filing data is available for this year.$118$0.10$117$3.53$3.53$0.00
2015Detailed filing. Detailed filing data is available for this year.$121$0.10$121$3.53$3.53$0.00
2014Detailed filing. Detailed filing data is available for this year.$125$0.10$125$3.52$3.52$0.00
2013Detailed filing. Detailed filing data is available for this year.$126$0.10$126$3.30$3.30$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$129$0.10$129$3.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$132$0.11$132$3.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$136$0.10$136$3.30