Civic Intelligence

Electra Foundation

990PF • Fiscal year 2011 • EIN 94-3346928

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 15, 2012

13 South 40 Pier94965
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2011 filings • <$500k 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$117,542

Down $17,953 (-13%) from 2010

Net Assets

Down

$117,542

Down $17,953 (-13%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$19,584

Up $9,746 (+99%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $135,495Liabilities 2010: $0Net Assets 2010: $135,4952010Assets 2011: $117,542Liabilities 2011: $0Net Assets 2011: $117,5422011Assets 2012: $78,585Liabilities 2012: $0Net Assets 2012: $78,5852012Assets 2013: $71,730Liabilities 2013: $0Net Assets 2013: $71,7302013Assets 2014: $84,154Liabilities 2014: $0Net Assets 2014: $84,1542014Assets 2015: $72,361Liabilities 2015: $0Net Assets 2015: $72,3612015Assets 2016: $67,918Liabilities 2016: $0Net Assets 2016: $67,9182016Assets 2017: $54,907Liabilities 2017: $0Net Assets 2017: $54,9072017Assets 2018: $59,803Liabilities 2018: $0Net Assets 2018: $59,8032018Assets 2019: $47,482Liabilities 2019: $0Net Assets 2019: $47,4822019Assets 2020: $34,817Liabilities 2020: $0Net Assets 2020: $34,8172020Assets 2021: $24,855Liabilities 2021: $0Net Assets 2021: $24,8552021Assets 2022: $17,353Liabilities 2022: $0Net Assets 2022: $17,3532022Assets 2023: $24,211Liabilities 2023: $0Net Assets 2023: $24,2112023Assets 2024: $17,074Liabilities 2024: $0Net Assets 2024: $17,0742024

Highlighted filing

2011

Assets$117,542
Liabilities$0
Net Assets$117,542

Operations Trend

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

$100K$50K$0-$50KExpenses 2010: $9,8382010Expenses 2011: $19,5842011Expenses 2012: $40,9702012Revenue 2013: $3,723Expenses 2013: $10,578Net Income 2013: -$6,8552013Revenue 2014: $21,398Expenses 2014: $9,001Net Income 2014: $12,3972014Revenue 2015: $1,857Expenses 2015: $13,751Net Income 2015: -$11,8942015Revenue 2016: $6,513Expenses 2016: $11,004Net Income 2016: -$4,4912016Revenue 2017: $1,659Expenses 2017: $14,670Net Income 2017: -$13,0112017Revenue 2018: $20,740Expenses 2018: $15,845Net Income 2018: $4,8952018Revenue 2019: $11,168Expenses 2019: $23,489Net Income 2019: -$12,3212019Revenue 2020: $55,714Expenses 2020: $70,110Net Income 2020: -$14,3962020Revenue 2021: $19,528Expenses 2021: $29,490Net Income 2021: -$9,9622021Revenue 2022: $17,625Expenses 2022: $25,127Net Income 2022: -$7,5022022Revenue 2023: $31,752Expenses 2023: $24,894Net Income 2023: $6,8582023Revenue 2024: $26,262Expenses 2024: $33,399Net Income 2024: -$7,1372024

Highlighted filing

2011

Revenue-
Expenses$19,584
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 15, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RYAN PHELANPresident-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantLONG NOW FOUNDATIONUNRESTRICTED501(c)3SAN FRANCISCO, CA, US$10,000
Paid GrantGOLDEN GATE NATIONAL PARKS CONSERVAUNRESTRICTED501(c)3SAN FRANCISCO, CA, US$2,000
Paid GrantPRBO CONSERVATION SCIENCEUNRESTRICTED501(c)3PETALUMA, CA, US$1,000
Paid GrantCHEZ PANISSE FOUNDATIONUNRESTRICTED501(c)3BERKELEY, CA, US$1,000
Paid GrantOWL FOUNDATIONUNRESTRICTED501(c)3PETALUMA, CA, US$1,000
Paid GrantNATURE CONSERVANCYUNRESTRICTED501(c)3ARLINGTON, VA, US$1,000
Paid GrantBAY NATURE INSTITUTEUNRESTRICTED501(c)3BERKELEY, CA, US$1,000
Paid GrantFRIENDS OF PETALUMA RIVERUNRESTRICTED501(c)3PETALUMA, CA, US$500
Paid GrantCALL OF THE SEAUNRESTRICTED501(c)3SAUSALITO, CA, US$250
Paid GrantMIWOK STABLES CENTERUNRESTRICTED501(c)3MILL VALLEY, CA, US$250
Paid GrantHIGH COUNTRY NEWS RESEARCHUNRESTRICTED501(c)3PAONIA, CO, US$250
Paid GrantSAN ANTONIO VOLUNTEER FIRE DEPTUNRESTRICTED501(c)3PETALUMA, CA, US$100
Paid GrantMASS GENERAL HOSPITAL DEPRESSION PRUNRESTRICTED501(c)3BOSTON, MA, US$100
Paid GrantGEORGE WASHINGTON UNIV OFFICE OF DEUNRESTRICTED501(c)3WASHINGTON, DC, US$100
Filing and Contact Details

Filer

EIN
94-3346928
Raw XML Appendix353 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/AccountingFees/Amount0990
AccountingFeesSchedule/AccountingFees/Category0MICHAEL W WHIPPLE, CPA
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome0990
GeneralExplanationAttachment/GeneralExplanation/Explanation0CA RRF1 PART B QUESTION 3 Gross revenues for the year were low and thus nonprogram expenses exceeded 50%. Gross revenue 1631 Accounting 990 Taxes 44 Total nonprogram expenditures 1034 Grants paid 18550
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue04953
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue130462
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue235159
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV016098
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV141622
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV241275
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock093 shares of Amazon
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1600 shares of ishares Tr Russell 1000
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock22066 shares of Schwab 500
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/UnrelatedBusinessIncomeAmount01631
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount01631
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA01631
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm0990
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss0990
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome01631
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps018550
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss018550
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncm01631
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm01631
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss01631
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-17953
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome0597
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm044
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss044
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome01631
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps018550
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm01034
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss019584
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome01631
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses01631
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm01034
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss01034
IRS990PF/BalanceSheets/CapitalStockBOY0135495
IRS990PF/BalanceSheets/CapitalStockEOY0117542
IRS990PF/BalanceSheets/CashBOY065740
IRS990PF/BalanceSheets/CashEOY046968
IRS990PF/BalanceSheets/CashEOYFMV046968
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY069755
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY070574
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV098995
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/TotalAssetsBOY0135495
IRS990PF/BalanceSheets/TotalAssetsEOY0117542
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0145963
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0135495
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0117542
IRS990PF/BalanceSheets/TotalNetAssetsBOY0135495
IRS990PF/BalanceSheets/TotalNetAssetsEOY0117542
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-17953
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0117542
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0135495
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0117542
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted08137
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj08137
IRS990PF/DistributableAmount/DistributableAmountBeforeDed08137
IRS990PF/DistributableAmount/MinimumInvestmentReturn08143
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome06
IRS990PF/DistributableAmount/TotalTax06
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax06
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal06
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome06
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue06
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0145963
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0165346
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances063036
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0102310
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable02480
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn08143
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0162866
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0165346
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition0000.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0RYAN PHELAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1013 SOUTH 40 PIER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0SAUSALITO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode094965
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct012329
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets012323
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio0000.075663
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear10000.057651
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear20000.069650
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear30000.190086
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear40000.044282
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear50000.016647
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0162866
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10157846
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20148486
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IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear50168197
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome06
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions018550
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear109100
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2010342
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3032979
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear408650
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear502800
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio0000.378316
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions018544
IRS990PF/QualifyingDistributions/ExpensesAndContributions018550
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm06
IRS990PF/QualifyingDistributions/QualifyingDistributions018550
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0false
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0RYAN PHELAN
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber04156460222
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1013 SOUTH 40 PIER
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0SAUSALITO
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0CA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode094965
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0CA
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SummaryOfDirectCharitableActy/Description10N/A
IRS990PF/SummaryOfDirectCharitableActy/Expenses100
IRS990PF/SumOfProgramRelatedInvestments/Description10NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount0100
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount12000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount21000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount31000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount4100
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount5100
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount7500
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0UNRESTRICTED
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3UNRESTRICTED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4UNRESTRICTED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5UNRESTRICTED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6UNRESTRICTED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7UNRESTRICTED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8UNRESTRICTED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9UNRESTRICTED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution10UNRESTRICTED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution11UNRESTRICTED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution12UNRESTRICTED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution13UNRESTRICTED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10SAN ANTONIO VOLUNTEER FIRE DEPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11GOLDEN GATE NATIONAL PARKS CONSERVA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12PRBO CONSERVATION SCIENCE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13CHEZ PANISSE FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14MASS GENERAL HOSPITAL DEPRESSION PR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15GEORGE WASHINGTON UNIV OFFICE OF DE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16LONG NOW FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17FRIENDS OF PETALUMA RIVER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine18OWL FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine19CALL OF THE SEA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine110MIWOK STABLES CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine111NATURE CONSERVANCY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine112BAY NATURE INSTITUTE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine113HIGH COUNTRY NEWS RESEARCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0501(c)3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1501(c)3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2501(c)3
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4501(c)3
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10PO BOX 4954
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11BUILDING 201 FORT MASON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine123820 CYPRESS DR 11
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine131517 SHATTUCK AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine141 BOWDON SQUARE 6TH FLOOR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine152100 M STREET NW STE 310
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine16FORT MASON CENTER LANDMARK BUILDING
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine17PO BOX 4928
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine181390 N MCDOWELL BLVD G306
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine193020 BRIDGEWAY 278
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine110701 TENNESSEE VALLEY RD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1114245 NORTH FAIRFAX DR STE 100
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1121328 6TH ST SUITE 2
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine113119 GRAND AVE PO BOX 1090
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0PETALUMA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1SAN FRANCISCO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2PETALUMA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3BERKELEY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4BOSTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5WASHINGTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6SAN FRANCISCO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7PETALUMA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City8PETALUMA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City9SAUSALITO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City10MILL VALLEY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City11ARLINGTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City12BERKELEY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City13PAONIA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4MA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5DC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State7CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State8CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State9CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State10CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State11VA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State12CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State13CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode094955
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode194123
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode294954
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode394709
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode402114
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode520052
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode694123
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode794955
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode894954
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode994965
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1094941
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1122203
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1294710
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1381428
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear018550
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear08137
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted08137
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear101222
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear202934
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3022457
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear037026
IRS990PF/UndistributedIncome/ExcessFromCurrentYear010413
IRS990PF/UndistributedIncome/ExcessFromYear101222
IRS990PF/UndistributedIncome/ExcessFromYear202934
IRS990PF/UndistributedIncome/ExcessFromYear3022457
IRS990PF/UndistributedIncome/PriorYear102007
IRS990PF/UndistributedIncome/PriorYear202008
IRS990PF/UndistributedIncome/PriorYear302009
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome07878
IRS990PF/UndistributedIncome/QualifyingDistributions018550
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus010413
IRS990PF/UndistributedIncome/TaxableAmount107878
IRS990PF/UndistributedIncome/TotalCorpus037026
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover026613
IRS990PF/UndistributedIncome/TotalForPriorYears07878
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
SubstantialContributorsSch/SubstantialContributor/BusinessName/BusinessNameLine10Mardi Gras Gaming
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine10831 North Federal Highway
SubstantialContributorsSch/SubstantialContributor/USAddress/City0Hallandale Beach
SubstantialContributorsSch/SubstantialContributor/USAddress/State0FL
SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode033009
TaxesSchedule/Taxes/AdjustedNetIncome00
TaxesSchedule/Taxes/AdjustedNetIncome10
TaxesSchedule/Taxes/AdjustedNetIncome20
TaxesSchedule/Taxes/Amount014
TaxesSchedule/Taxes/Amount120
TaxesSchedule/Taxes/Amount210
TaxesSchedule/Taxes/Category0Tax on investment income
TaxesSchedule/Taxes/Category1SOS annual fee
TaxesSchedule/Taxes/Category2FTB annual fee
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/DisbursementsCharitablePrps10
TaxesSchedule/Taxes/DisbursementsCharitablePrps20
TaxesSchedule/Taxes/NetInvestmentIncome014
TaxesSchedule/Taxes/NetInvestmentIncome120
TaxesSchedule/Taxes/NetInvestmentIncome210
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0943346928
ReturnHeader/Filer/Name/BusinessNameLine10ELECTRA FOUNDATION
ReturnHeader/Filer/NameControl0ELEC
ReturnHeader/Filer/Phone04153317743
ReturnHeader/Filer/USAddress/AddressLine1013 SOUTH 40 PIER
ReturnHeader/Filer/USAddress/City0SAUSALITO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094965
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-15
ReturnHeader/Officer/Name0RYAN PHELAN
ReturnHeader/Officer/Phone04153317743
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-08-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Michael W Whipple CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 151626
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0San Rafael
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0949151626
ReturnHeader/Preparer/Name0Michelle W Tanner EA
ReturnHeader/Preparer/Phone04154596966
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-15T16:00:34-00:00

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.$0.17$0.00$0.17$0.26$0.33$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.32$0.25$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.18$0.25$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.20$0.29$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.56$0.70$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.11$0.23$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.21$0.16$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.02$0.15$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.07$0.11$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.02$0.14$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.21$0.09$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.04$0.11$0.07
2012Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.41
2011Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.20
2010Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.10