Civic Intelligence

Thelma Doelger Charitable Trust

990PF • Fiscal year 2024 • EIN 94-3318483

Jul 01, 2023 to Jun 30, 2024 • Filed on Oct 30, 2024

Organization Profile
950 John Daly Boulevard Suite 300Daly City, CA 94015-3004

(650) 755-2333

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2024 filings • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

24th percentile

0.00x

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

2024 filings • $5M-$10M nonprofits • Source year 2024

Net Margin

24th percentile

-8.1%

Higher net margin than 24% of similar nonprofits.

2024 filings • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

44th percentile

$75,967

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2024 filings • $5M-$10M nonprofits • Source year 2024

Asset Growth

30th percentile

-0.8%

Faster asset growth than 30% of similar nonprofits.

2024 filings • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

43rd percentile

5.9%

Faster revenue growth than 43% of similar nonprofits.

2024 filings • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$9,646,475

Down $79,239 (-0.8%) from 2023

Net Assets

Down

$9,646,475

Down $79,239 (-0.8%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin24th percentile

Revenue

Up

$976,151

Up $54,318 (+5.9%) from 2023

Expenses

Up

$1,055,390

Up $13,290 (+1.3%) from 2023

Net Income

Up

-$79,239

Up $41,028 (+34%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$15M$10M$5.0M$0Assets 2011: $11,711,806Liabilities 2011: $02011Assets 2012: $11,201,879Liabilities 2012: $02012Assets 2013: $11,119,889Liabilities 2013: $02013Assets 2014: $11,185,232Liabilities 2014: $02014Assets 2015: $10,869,845Liabilities 2015: $02015Assets 2019: $10,415,389Liabilities 2019: $0Net Assets 2019: $10,415,3892019Assets 2020: $10,627,090Liabilities 2020: $0Net Assets 2020: $10,627,0902020Assets 2021: $10,524,817Liabilities 2021: $0Net Assets 2021: $10,524,8172021Assets 2022: $9,845,981Liabilities 2022: $0Net Assets 2022: $9,845,9812022Assets 2023: $9,725,714Liabilities 2023: $0Net Assets 2023: $9,725,7142023Assets 2024: $9,646,475Liabilities 2024: $0Net Assets 2024: $9,646,4752024Assets 2025: $9,171,322Liabilities 2025: $0Net Assets 2025: $9,171,3222025

Highlighted filing

2024

Assets$9,646,475
Liabilities$0
Net Assets$9,646,475
Open 2024 Filing

Operations Trend

Revenue Growth43rd percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: -$135,909Expenses 2011: $676,941Net Income 2011: -$812,8502011Revenue 2012: $405,627Expenses 2012: $915,554Net Income 2012: -$509,9272012Revenue 2013: $617,414Expenses 2013: $699,404Net Income 2013: -$81,9902013Revenue 2014: $782,658Expenses 2014: $717,315Net Income 2014: $65,3432014Revenue 2015: $426,957Expenses 2015: $742,344Net Income 2015: -$315,3872015Revenue 2019: $970,309Expenses 2019: $974,850Net Income 2019: -$4,5412019Revenue 2020: $1,198,174Expenses 2020: $986,473Net Income 2020: $211,7012020Revenue 2021: $931,729Expenses 2021: $1,034,002Net Income 2021: -$102,2732021Revenue 2022: $385,288Expenses 2022: $1,064,125Net Income 2022: -$678,8372022Revenue 2023: $921,833Expenses 2023: $1,042,100Net Income 2023: -$120,2672023Revenue 2024: $976,151Expenses 2024: $1,055,390Net Income 2024: -$79,2392024Revenue 2025: $536,486Expenses 2025: $1,011,639Net Income 2025: -$475,1532025

Highlighted filing

2024

Revenue$976,151
Expenses$1,055,390
Net Income-$79,239
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 30, 2024
Return Version
2023v5.1
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John F NicolaiTrusteePT$75,967-$75,967
JOHN R VIOLETTrusteePT$56,755-$56,755
Claudette M NicolaiTrusteePT$16,563-$16,563
D EUGENE RICHARDTrusteePT$11,925-$11,925
Filing and Contact Details

Filer

Filer Name
Thelma Doelger Charitable Trust
EIN
94-3318483
In Care Of
% JOHN NICOLAI TRUSTEE
Phone
6507552333
Address
950 John Daly Boulevard Suite 300, Daly City, CA 94015-3004

Signing Officer

Name
John Nicolai
Title
Trustee
Phone
6507552333
Signed
2024-10-30
Discuss with paid preparer
Yes

Preparer

Firm
Ernst & Young US Llp
Address
111 MONUMENT CIRCLE SUITE 4000, INDIANAPOLIS, IN 46204
Preparer
Jennifer D Rhoderick
Phone
3176817000
Raw XML AppendixShowing 400 of 719 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
AccountingFeesSchedule/AccountingFeesDetail/Amt017407
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0PREP. OF RETURNS AND REPORTS
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt017407
AllOthProgRltdInvestmentsSch/AllOtherProgramRelatedInvstGrp/Desc0NONE
CompensationExplanation/CompensationExplanationGrp/PersonNm0Claudette M Nicolai
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0====================================================================== TOTAL COMPENSATION FOR SERVICES PROVIDED BY THE TRUSTEES IS REVIEWED AND ALLOWED BY THE SUPERIOR COURT OF CALIFORNIA, COUNTY OF SAN MATEO. THE COMPENSATION PAID TO THE TRUSTEES HAS BEEN SET AT 0.9% OF THE FAIR MARKET VALUE OF THE ASSETS OF THE FOUNDATION. UPON ALLOWANCE OF THE COMPENSATION BY THE COURT, THE TRUSTEES REVIEW AND ALLOCATE THE COMPENSATION AMONGST THE TRUSTEES BASED ON EXPERIENCE AND HISTORY WITH THE FOUNDATION. THE COMPENSATION IS THEN PAID IN THE YEAR FOLLOWING THE YEAR IN WHICH THE SERVICES ARE PROVIDED. TRUSTEE COMPENSATION REPORTED HERE IS BASED ON SERVICES PERFORMED IN FISCAL YEAR ENDED 6/30/2023.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt0232507
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1285201
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2188225
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt3240568
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt4295496
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt5359535
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt6290745
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt7206968
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt8277839
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt9254304
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt10229639
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt11196484
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt12241720
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt13114958
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt14228392
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt15183201
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt16120319
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt17264160
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt18160598
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt19291673
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt20249346
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt21236228
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt22329986
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt23368238
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt24269330
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt250
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt26275383
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2747846
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt0707980
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1358129
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2782100
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt3690720
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt4803880
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt5335760
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt6288680
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt7742140
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt8827450
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt9408760
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt10152880
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt11944784
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt12371640
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt13787410
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1472600
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt15934200
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt161684960
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt17389250
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt18415640
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt19274440
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt20222110
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt21424746
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt22610200
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt231072680
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt24552675
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt250
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt26363195
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2752880
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0ABM INDUSTRIES
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1BANKAMERICA CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2CHEVRON CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3EXXON MOBIL
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4JOHNSON & JOHNSON
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm5PFIZER INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm6VERIZON
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm7PROCTER & GAMBLE
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm8COCA COLA CO.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm93M COMPANY
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm10AT&T
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm11BLACKROCK INC.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm12INTEL CORP.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm13VISA INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm14WALGREEN CO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm15LOCKHEED MARTIN
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm16APPLE
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm17STARBUCKS CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm18ABBOTT LABS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm19GILEAD SCI INC.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm20CITIGROUP INC.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm21JP MORGAN CHASE & CO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm22BERKSHIRE HATHAWAY
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm23MICROSOFT CORP.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm24CHARLES SCHWAB CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm25TRUST FINANCIAL CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm26IBM CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm27SOLVENTUM CORP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt00
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt11391896
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0EQUITY RESIDENTIAL
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1AB GLOBAL MONEY MKT
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt00
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt11391896
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd1AT COST
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionAmt0463992
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0446006
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt066153
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0976151
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0976151
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt017407
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt017407
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt0446006
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt080605
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt080605
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt0161210
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0779500
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0779500
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0463992
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0463992
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-79239
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt01037713
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt066153
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt066153
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt07934
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt07934
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0446006
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0858634
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt016722
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt016723
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt033445
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt014969
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt014969
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt029938
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt04940
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt04120
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt09060
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt01099
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncmAmt01100
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt02199
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt014697
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0923176
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0117517
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt01055390
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0976151
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0976151
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0143676
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0117517
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0275890
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt0591707
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0441378
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt14628
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0441378
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt14628
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt01033085
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt14628
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0PUBLICLY TRADED SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1REIT GAIN ON SALE
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0446006
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-79239
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt09646475
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt09725714
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt09646475
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0887355
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0887355
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0887355
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0899290
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt011935
IRS990PF/DistributableAmountGrp/TotalTaxAmt011935
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt011200
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptFrgnOrgTaxWthldAtSrceAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt011935
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt011935
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt011935
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0735
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt011200
IRS990PF/FMVAssetsEOYAmt018479475
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt016934468
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt017380473
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt06807776
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt06438889
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt015271889
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt01543218
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt01391896
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt01391896
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0-7208754
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0-7733998
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt01374720
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt01815690
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt01815690
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt09725714
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt09646475
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt018479475
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt09725714
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt09646475
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt09725714
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt09646475
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt018259685
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt01700683
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt016559002
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0273895
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0899290
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt017985790
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt018259685
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt06.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt16.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt28.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt36.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt011925
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt156755
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt275967
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt316563
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0D EUGENE RICHARD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JOHN R VIOLET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2John F Nicolai
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Claudette M Nicolai
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0950 John Daly Boulevard Suite 300
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1950 John Daly Boulevard Suite 300
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2950 John Daly Boulevard Suite 300
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3950 John Daly Boulevard Suite 300
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Daly City
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Daly City
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2Daly City
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3Daly City
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd0940153004
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd1940153004
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd2940153004
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd3940153004
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/CharitableAssetsAcquisPaidAmt00
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt0923176
IRS990PF/PFQualifyingDistributionsGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt0923176
IRS990PF/PFQualifyingDistributionsGrp/SetAsideCashDistriTestAmt00
IRS990PF/PFQualifyingDistributionsGrp/SetAsideSuitabilityTestAmt00
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0true
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/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0950 JOHN DALY BLVD 300
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0DALY CITY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0940153004
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0JOHN NICOLAI TRUSTEE
IRS990PF/StatementsRegardingActyGrp/PhoneNum06507552333
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0NONE
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0NONE
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0NONE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0THE ATTACHED GRANT APPLICATION FORM REFLECTS ALL REQUIREMENTS. SEE ATTACHMENT 34 application form for grants.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0JOHN NICOLAI
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum06507552333
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0950 JOHN DALY BOULEVARD SUITE 300
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0DALY CITY
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd094015
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0AWARDS ARE LIMITED TO CHARITABLE ORGANIZATIONS OPERATING WITHIN CALIFORNIA AND SUBJECT TO JURISDICTION OF ITS ATTORNEY GENERAL.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0THERE ARE NO SUBMISSION DEADLINES.
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt075000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt175000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt275000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt325000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt455000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt510000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt65000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt75000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt84500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt97500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1040000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt115000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1240000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1330000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1410000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt157500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt165000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt175000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt185000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1950000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt205000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt215000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2225000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt23135000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2410000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2510000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt265000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt275000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2810000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt295000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt305000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt315000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3210000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3310000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Charitable Contribution to support charity's mission to improve the lives of animals and people through advocacy, education, and support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Charitable Contribution to support charity's mission to support humane service to needy animals
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2Charitable Contribution to support charity's mission to save and protect animals, and provide care and treatment
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3Charitable Contribution to support charity's mission to help children acquire the tools to deeply understand the changing world
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4Charitable Contribution to support charity's mission to connect people with wildlife, inspire caring for nature and advance conservation action
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5Charitable Contribution to support charity's mission to inspire and enable all young people to reach their full potential as productive, responsible and caring citizens
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6Charitable Contribution to support charity's mission to prepare young people to make ethical and moral choices over their lifetimes by instilling in them the values of the Scout Oath and Law
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7Charitable Contribution to support charity's mission to strengthen and maintain local families
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8Charitable Contribution to support charity's mission to spread the good cheer of Santa.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9Charitable Contribution to support charity's mission to help the youth through healthy athletics
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10Charitable Contribution to support charity's mission to expand knowledge about marine mammals and inspire their global conservation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11Charitable Contribution to support charity's mission to explore, explain, and sustain life on Earth
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12Charitable Contribution to support charity's mission to provide shelter, housing, meals, medical care, clothing and furniture, rehabilitation services, and senior services
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13Charitable Contribution to support charity's mission to provide services to help meet the essential daily needs of low-income people within San Mateo County, California
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14Charitable Contribution to support charity's mission to build girls of courage, confidence, and character who make the world a better place
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt15Charitable Contribution to support charity's mission to preach the gospel of Jesus Christ and to meet human needs in His name without discrimination
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt16Charitable Contribution to support charity's mission to enrich, excite and educate through understanding, preserving and interpreting the history of San Mateo County
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt17Charitable Contribution to support charity's mission to enrich the lives of people with developmental disabilities and those of their families
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt18Charitable Contribution to support charity's mission to provide residents in Daly City with access to a variety of books
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt19Charitable Contribution to support charity's mission to improve the quality of life for seniors and adults in Daly City and surrounding areas
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt20Charitable Contribution to support charity's mission to provide emotional support, education, assistance and intervention as necessary to all persons in crisis and those impacted by them
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt21Charitable Contribution to support charity's mission to strengthen communities by empowering children, youth, adults and families to overcome challenges through education, counseling and residential services
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt22Charitable Contribution to support charity's mission to provide isolated homebound seniors in San Francisco with nutritious meals, daily human contact, and supportive services
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt23Charitable Contribution to support charity's mission to improve patient health through continual scientific innovation, revolutionary operative care, and exemplary surgical education
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt24Charitable Contribution to support charity's mission to provide services that support young people's mental and physical health and well being
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt25Charitable Contribution to support charity's mission to promote and champion the health and well being of all residents of San Mateo community
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt26Charitable Contribution to support charity's mission to build stronger family bonds and help youth reach their full potential by instilling values that last a lifetime
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt27Charitable Contribution to support charity's mission to ensure that kids of all ages, and families of all configurations, experience the outdoors
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt28Charitable Contribution to support charity's mission to celebrate and protect wild animals by creating permanent sanctuaries, preserving and enhancing natural habitat and confronting cruelty
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt29Charitable Contribution to support charity's mission to foster a love of the land in Sonoma County
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt30Charitable Contribution to support charity's mission to provide community-based services for adults with disabilities and mental health conditions
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt31Charitable Contribution to support charity's mission to enable disabled children and adults to actively participate in their schools, community, workplaces and at home
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt32Charitable Contribution to support youth people unharmed by violence, and free from incarceration.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt33Charitable Contribution to support charity's mission to build courage, confidence, and character who make the world a better place.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0MARIN HUMANE SOCIETY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1PENINSULA HUMANE SOCIETY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2SAN FRANCISCO SPCA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3CURI ODYSSEY (FORMERLY COYOTE POINT MUSEUM)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4SAN FRANCISCO ZOOLOGICAL SOCIETY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5MID-PENINSULA BOYS & GIRLS CLUB INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6SAN FRANCISCO BAY AREA BOY SCOUTS OF AMERICA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7PENINSULA FAMILY SERVICE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8OPERATION SANTA CLAUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9POLICE ATHLETIC LEAGUE OF DALY CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10MARINE MAMMAL CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt11CALIFORNIA ACADEMY OF SCIENCES

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,646,475
Liabilities
$0
Net assets
$9,646,475
Revenue
$976,151
Expenses
$1,055,390
Net income
-$79,239
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.17$0.00$9.17$0.54$1.01$0.48
2024Detailed filing. Detailed filing data is available for this year.$9.65$0.00$9.65$0.98$1.06$0.08
2023Detailed filing. Detailed filing data is available for this year.$9.73$0.00$9.73$0.92$1.04$0.12
2022Detailed filing. Detailed filing data is available for this year.$9.85$0.00$9.85$0.39$1.06$0.68
2021Detailed filing. Detailed filing data is available for this year.$10.5$0.00$10.5$0.93$1.03$0.10
2020Detailed filing. Detailed filing data is available for this year.$10.6$0.00$10.6$1.20$0.99$0.21
2019Detailed filing. Detailed filing data is available for this year.$10.4$0.00$10.4$0.97$0.97$0.00
2015Summary only. Only limited summary data is available for this year.$10.9$0.00$0.43$0.74$0.32
2014Summary only. Only limited summary data is available for this year.$11.2$0.00$0.78$0.72$0.07
2013Summary only. Only limited summary data is available for this year.$11.1$0.00$0.62$0.70$0.08
2012Summary only. Only limited summary data is available for this year.$11.2$0.00$0.41$0.92$0.51
2011Summary only. Only limited summary data is available for this year.$11.7$0.00$0.14$0.68$0.81