Civic Intelligence

Salesforce Com Foundation

990 • Fiscal year 2011 • EIN 94-3347800

Oct 01, 2010 to Sep 30, 2011 • Filed on Aug 08, 2012

The Landmark Bldg 1 Market StreetNo 30094105
Siviq Scores

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

Liabilities / Assets

29th percentile

0.10x

Higher debt load relative to assets than 29% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M 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

2nd percentile

-30%

Faster asset growth than 2% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$12,948,114

Down $5,587,019 (-30%) from 2010

Net Assets

Down

$11,685,468

Down $6,129,243 (-34%) from 2010

Liabilities

Up

$1,262,646

Up $542,224 (+75%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$7,290,137

Up $2,862,781 (+65%) 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.

$600M$400M$200M$0-$200MAssets 2010: $18,535,133Liabilities 2010: $720,422Net Assets 2010: $17,814,7112010Assets 2011: $12,948,114Liabilities 2011: $1,262,646Net Assets 2011: $11,685,4682011Assets 2012: $13,086,929Liabilities 2012: $3,147,857Net Assets 2012: $9,939,0722012Assets 2013: $13,275,380Liabilities 2013: $9,559,104Net Assets 2013: $3,716,2762013Assets 2014: $195,529Liabilities 2014: $7,418,941Net Assets 2014: -$7,223,4122014Assets 2015: $2,058,389Liabilities 2015: $5,909,095Net Assets 2015: -$3,850,7062015Assets 2016: $974,173Liabilities 2016: $49,919Net Assets 2016: $924,2542016Assets 2018: $7,575,630Liabilities 2018: $221,963Net Assets 2018: $7,353,6672018Assets 2020: $305,427,823Liabilities 2020: $176,771Net Assets 2020: $305,251,0522020Assets 2021: $330,477,463Liabilities 2021: $545,522Net Assets 2021: $329,931,9412021Assets 2022: $419,674,142Liabilities 2022: $910,663Net Assets 2022: $418,763,4792022Assets 2023: $376,436,080Liabilities 2023: $632,2432023Assets 2024: $395,528,825Liabilities 2024: $870,7872024Assets 2025: $397,888,517Liabilities 2025: $535,093Net Assets 2025: $397,353,4242025

Highlighted filing

2011

Assets$12,948,114
Liabilities$1,262,646
Net Assets$11,685,468

Operations Trend

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

$400M$300M$200M$100M$0-$100MExpenses 2010: $4,427,3562010Expenses 2011: $7,290,1372011Expenses 2012: $10,134,9702012Revenue 2013: $3,621,591Expenses 2013: $10,392,835Net Income 2013: -$6,771,2442013Revenue 2014: $1,574,281Expenses 2014: $12,513,969Net Income 2014: -$10,939,6882014Revenue 2015: $22,897,948Expenses 2015: $19,525,242Net Income 2015: $3,372,7062015Revenue 2016: $15,460,039Expenses 2016: $10,734,327Net Income 2016: $4,725,7122016Revenue 2018: $2,364,547Expenses 2018: $1,839,401Net Income 2018: $525,1462018Revenue 2020: $316,678,435Expenses 2020: $22,919,160Net Income 2020: $293,759,2752020Revenue 2021: $23,288,237Expenses 2021: $33,494,286Net Income 2021: -$10,206,0492021Revenue 2022: $105,083,193Expenses 2022: $34,538,841Net Income 2022: $70,544,3522022Revenue 2023: $22,816,250Expenses 2023: $37,877,953Net Income 2023: -$15,061,7032023Revenue 2024: $37,717,252Expenses 2024: $37,722,798Net Income 2024: -$5,5462024Revenue 2025: $14,134,809Expenses 2025: $37,898,190Net Income 2025: -$23,763,3812025

Highlighted filing

2011

Revenue-
Expenses$7,290,137
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Aug 8, 2012
Return Version
2010v3.4
Gross Receipts
$3,376,099
Mission and Program Overview

Mission

To leverage the power of salesforce.com's people, technology, and resources to improve communities and promote compassionate capitalism.

Major Activities

Activity 2
External grants programs for community support.
Activity 3
Donor advised fund program
Filing and Contact Details

Filer

EIN
94-3347800
Raw XML AppendixShowing 400 of 1,381 raw XML fields

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

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IRS990ScheduleD/DisclosedOrgsLegalControl01
IRS990ScheduleD/DonorAdvisedContributions0124084
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE FOUNDATION HAD NO UNRECOGNIZED TAX BENEFITS OR UNCERTAIN TAX POSITIONS AS OF SEPTEMBER 30, 2011 AND 2010. THE FOUNDATION FILES AN EXEMPT ORGANIZATION RETURN AND, IF APPLICABLE, UNRELATED BUSINESS INCOME TAX RETURNS IN THE U.S. FEDERAL AND CALIFORNIA JURISDICTIONS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/GrantsPaidFromDonorFunds0345500
IRS990ScheduleD/NumberDAFsHeld07
IRS990ScheduleD/OtherLiabilities/Amount07385
IRS990ScheduleD/OtherLiabilities/Description0DUE TO SALESFORCE.COM
IRS990ScheduleD/OtherSecurities/BookValue011827980
IRS990ScheduleD/OtherSecurities/Description0SALESFORCE.COM, INC. COMMON STOCK
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/TotalOfAmounts07385
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalOfBookValueSecurities011827980
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees00
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees10
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees20
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees30
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees40

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$398$0.54$397$14.1$37.9$23.8
2024Summary only. Only limited summary data is available for this year.$396$0.87$37.7$37.7$0.01
2023Summary only. Only limited summary data is available for this year.$376$0.63$22.8$37.9$15.1
2022Detailed filing. Detailed filing data is available for this year.$420$0.91$419$105$34.5$70.5
2021Detailed filing. Detailed filing data is available for this year.$330$0.55$330$23.3$33.5$10.2
2020Detailed filing. Detailed filing data is available for this year.$305$0.18$305$317$22.9$294
2018Detailed filing. Detailed filing data is available for this year.$7.58$0.22$7.35$2.36$1.84$0.53
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.05$0.92$15.5$10.7$4.73
2015Detailed filing. Detailed filing data is available for this year.$2.06$5.91$3.85$22.9$19.5$3.37
2014Detailed filing. Detailed filing data is available for this year.$0.20$7.42$7.22$1.57$12.5$10.9
2013Summary only. Only limited summary data is available for this year.$13.3$9.56$3.72$3.62$10.4$6.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$3.15$9.94$10.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$1.26$11.7$7.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.5$0.72$17.8$4.43
Peer Organizations

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