Civic Intelligence

Open Circle Foundation

990EZ • Fiscal year 2014 • EIN 94-3349692

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 10, 2015

Organization ProfileN/A
200 Frank H Ogawa PlazaOakland, CA 94612

(510) 836-3223

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

92nd percentile

0.53x

Higher debt load relative to revenue than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

1st percentile

-5365%

Higher net margin than 1% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

5th percentile

-66%

Faster asset growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

19th percentile

-25%

Faster revenue growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$126,037

Down $248,670 (-66%) from 2013

Net Assets

Down

$123,557

Down $247,234 (-67%) from 2013

Liabilities

Down

$2,480

Down $1,436 (-37%) from 2013

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin1st percentile

Revenue

Down

$4,649

Down $1,532 (-25%) from 2013

Expenses

Up

$254,057

Up $71,470 (+39%) from 2013

Net Income

Down

-$249,408

Down $73,002 (-41%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$800K$600K$400K$200K$0Assets 2011: $713,349Liabilities 2011: $0Net Assets 2011: $713,3492011Assets 2012: $548,063Liabilities 2012: $0Net Assets 2012: $548,0632012Assets 2013: $374,707Liabilities 2013: $3,916Net Assets 2013: $370,7912013Assets 2014: $126,037Liabilities 2014: $2,480Net Assets 2014: $123,5572014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2014

Assets$126,037
Liabilities$2,480
Net Assets$123,557
Open 2014 Filing

Operations Trend

Revenue Growth19th percentile

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

$400K$200K$0-$200K-$400KRevenue 2011: $22,867Expenses 2011: $136,678Net Income 2011: -$113,8112011Expenses 2012: $174,6172012Revenue 2013: $6,181Expenses 2013: $182,587Net Income 2013: -$176,4062013Revenue 2014: $4,649Expenses 2014: $254,057Net Income 2014: -$249,4082014Revenue 2015: $39Expenses 2015: $123,596Net Income 2015: -$123,5572015

Highlighted filing

2014

Revenue$4,649
Expenses$254,057
Net Income-$249,408
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 10, 2015
Return Version
2013v4.0
Gross Receipts
$6,127
Mission and Program Overview

Mission

The open circle foundation seeks to encourage dialogue between the arts and the natural and urban environments by supporting projects that link the arts, the natural world, and local communities. Open circle has funded projects that improve the quality of life in a community, and enhance the human experience of the natural or urban environment.

Program Services

DescriptionGrantsExpenses
OPEN CIRCLE FOUNDATION INVESTED IN 10 INDIVIDUAL ARTISTS AND 5 ORGANIZATIONS CONNECTING ARTS TO THE ENVIRONMENT AND LOCAL COMMUNITIES.$235,000$235,000
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOROTHY WEICKERDirector & President-$0--
DIANE SANCHEZDirector & Treasurer-$0--
MADELEINE DUNPHYDirector-$0--
NICOLE KYAUKDirector & Secretary-$0--
ANN SCHNAKEDirector-$0--
Filing and Contact Details

Filer

EIN
94-3349692
Phone
5108363223

Signing Officer

Name
Nicole Kyauk
Title
Secretary/director
Phone
5108363223
Signed
2015-02-10
Discuss with paid preparer
Yes

Preparer

Preparer
Maga E Kisriev
Phone
4157810793
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest. Amount: 612. Description: dividends. Amount: 315. Total included on form 990-ez, line 4: 927.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: general support. Grantee name: urban tilth. Grantee address: 31 maine ave richmond, ca 94804. Grantee relationship: none. Date of gift: 06/30/14. Amount given: 10,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: general support. Grantee name: museum of children's art. Grantee address: 1625 clay street, suite 100 oakland, ca 94612. Grantee relationship: none. Date of gift: 06/30/14. Amount given: 10,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: general support. Grantee name: oakland international high school. Grantee address: 4521 webster street oakland, ca 94609. Grantee relationship: none. Date of gift: 06/30/14. Amount given: 10,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: general support. Grantee name: oakland leaf foundation. Grantee address: 7700 edgewater drive, suite 818 oakland, ca 94621. Grantee relationship: none. Date of gift: 06/30/14. Amount given: 10,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: general support. Grantee name: los cenzontles mexican arts center. Grantee address: 13108 san pablo avenue san pablo, ca 94805. Grantee relationship: none. Date of gift: 06/30/14. Amount given: 10,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: general support. Grantee name: fractured atlas productions. Grantee address: 248 w. 35th street, 10th floor new york, ny 10001. Grantee relationship: none. Date of gift: 06/30/14. Amount given: 20,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: general support. Grantee name: dancers' group. Grantee address: 44 gough st, suite 201 san francisco, ca 94103. Grantee relationship: none. Date of gift: 06/30/14. Amount given: 15,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: general support. Grantee name: citizen engagement laboratory. Grantee address: 2150 allston way, suite 360 berkeley, ca 94704. Grantee relationship: none. Date of gift: 06/30/14. Amount given: 20,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: general support. Grantee name: media enterprise alliance. Grantee address: 286 e. 10th st. Oakland, ca 94606. Grantee relationship: none. Date of gift: 06/30/14. Amount given: 15,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: general support. Grantee name: movement generation. Grantee address: 436 14th street, floor 5 oakland, ca 94612. Grantee relationship: none. Date of gift: 06/30/14. Amount given: 20,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: general support. Grantee name: dance monks. Grantee address: 1630 university ave, apartment #22 berkeley, ca 94703. Grantee relationship: none. Date of gift: 06/30/14. Amount given: 25,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: general support. Grantee name: united roots. Grantee address: 2781 telegraph avenue oakland, ca 94612. Grantee relationship: none. Date of gift: 06/30/14. Amount given: 20,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: general support. Grantee name: friends of oakland parks and recreation. Grantee address: p.o. Box 13267 oakland, ca 94661. Grantee relationship: none. Date of gift: 06/30/14. Amount given: 20,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: general support. Grantee name: omega institute for holistic studies. Grantee address: 150 lake drive rhinebeck, ny 12572. Grantee relationship: none. Date of gift: 06/30/14. Amount given: 20,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: general support. Grantee name: east bay community foundation. Grantee address: 200 frank h ogawa plaza oakland, ca 94612. Grantee relationship: supported organization. Date of gift: 06/30/14. Amount given: 10,000. Total included on form 990-ez, line 10: 235,000.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: management fees/ebcf. Amount: 3,339. Description: consulting and website management fees. Amount: 13,017. Description: investment advisory fees. Amount: 201. Description: accounting fees. Amount: 2,500. Total to form 990-ez, line 16: 19,057.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: unrealized gain on investments. Amount: 2,174.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 2,500. End of year amount: 2,000. Description: bank overdraft. Beg. Of year amount: 1,416. End of year amount: 480.”

Raw XML Appendix180 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum05108363223
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10200 FRANK H OGAWA PLAZA
IRS990EZ/BooksInCareOfDetail/USAddress/City0OAKLAND
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode094612
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0374707
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt0235000
IRS990EZ/GrossReceiptsAmt06127
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0370791
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0123557
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DOROTHY WEICKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DIANE SANCHEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MADELEINE DUNPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NICOLE KYAUK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANN SCHNAKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR & PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR & TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR & SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt02174
IRS990EZ/OtherExpensesTotalAmt019057
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE OPEN CIRCLE FOUNDATION SEEKS TO ENCOURAGE DIALOGUE BETWEEN THE ARTS AND THE NATURAL AND URBAN ENVIRONMENTS BY SUPPORTING PROJECTS THAT LINK THE ARTS, THE NATURAL WORLD, AND LOCAL COMMUNITIES. OPEN CIRCLE HAS FUNDED PROJECTS THAT IMPROVE THE QUALITY OF LIFE IN A COMMUNITY, AND ENHANCE THE HUMAN EXPERIENCE OF THE NATURAL OR URBAN ENVIRONMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPEN CIRCLE FOUNDATION INVESTED IN 10 INDIVIDUAL ARTISTS AND 5 ORGANIZATIONS CONNECTING ARTS TO THE ENVIRONMENT AND LOCAL COMMUNITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0235000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0235000
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03916
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02480
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0254057
IRS990EZ/TotalProgramServiceExpensesAmt0235000
IRS990EZ/TotalRevenueAmt04649
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0946070996
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc07
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0235000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10EAST BAY COMMUNITY FOUNDATION
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0235000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 612. DESCRIPTION: DIVIDENDS. AMOUNT: 315. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 927.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: GENERAL SUPPORT. GRANTEE NAME: URBAN TILTH. GRANTEE ADDRESS: 31 MAINE AVE RICHMOND, CA 94804. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 06/30/14. AMOUNT GIVEN: 10,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: GENERAL SUPPORT. GRANTEE NAME: MUSEUM OF CHILDREN'S ART. GRANTEE ADDRESS: 1625 CLAY STREET, SUITE 100 OAKLAND, CA 94612. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 06/30/14. AMOUNT GIVEN: 10,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: GENERAL SUPPORT. GRANTEE NAME: OAKLAND INTERNATIONAL HIGH SCHOOL. GRANTEE ADDRESS: 4521 WEBSTER STREET OAKLAND, CA 94609. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 06/30/14. AMOUNT GIVEN: 10,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY CLASSIFICATION: GENERAL SUPPORT. GRANTEE NAME: OAKLAND LEAF FOUNDATION. GRANTEE ADDRESS: 7700 EDGEWATER DRIVE, SUITE 818 OAKLAND, CA 94621. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 06/30/14. AMOUNT GIVEN: 10,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACTIVITY CLASSIFICATION: GENERAL SUPPORT. GRANTEE NAME: LOS CENZONTLES MEXICAN ARTS CENTER. GRANTEE ADDRESS: 13108 SAN PABLO AVENUE SAN PABLO, CA 94805. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 06/30/14. AMOUNT GIVEN: 10,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACTIVITY CLASSIFICATION: GENERAL SUPPORT. GRANTEE NAME: FRACTURED ATLAS PRODUCTIONS. GRANTEE ADDRESS: 248 W. 35TH STREET, 10TH FLOOR NEW YORK, NY 10001. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 06/30/14. AMOUNT GIVEN: 20,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACTIVITY CLASSIFICATION: GENERAL SUPPORT. GRANTEE NAME: DANCERS' GROUP. GRANTEE ADDRESS: 44 GOUGH ST, SUITE 201 SAN FRANCISCO, CA 94103. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 06/30/14. AMOUNT GIVEN: 15,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ACTIVITY CLASSIFICATION: GENERAL SUPPORT. GRANTEE NAME: CITIZEN ENGAGEMENT LABORATORY. GRANTEE ADDRESS: 2150 ALLSTON WAY, SUITE 360 BERKELEY, CA 94704. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 06/30/14. AMOUNT GIVEN: 20,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ACTIVITY CLASSIFICATION: GENERAL SUPPORT. GRANTEE NAME: MEDIA ENTERPRISE ALLIANCE. GRANTEE ADDRESS: 286 E. 10TH ST. OAKLAND, CA 94606. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 06/30/14. AMOUNT GIVEN: 15,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ACTIVITY CLASSIFICATION: GENERAL SUPPORT. GRANTEE NAME: MOVEMENT GENERATION. GRANTEE ADDRESS: 436 14TH STREET, FLOOR 5 OAKLAND, CA 94612. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 06/30/14. AMOUNT GIVEN: 20,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ACTIVITY CLASSIFICATION: GENERAL SUPPORT. GRANTEE NAME: DANCE MONKS. GRANTEE ADDRESS: 1630 UNIVERSITY AVE, APARTMENT #22 BERKELEY, CA 94703. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 06/30/14. AMOUNT GIVEN: 25,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ACTIVITY CLASSIFICATION: GENERAL SUPPORT. GRANTEE NAME: UNITED ROOTS. GRANTEE ADDRESS: 2781 TELEGRAPH AVENUE OAKLAND, CA 94612. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 06/30/14. AMOUNT GIVEN: 20,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ACTIVITY CLASSIFICATION: GENERAL SUPPORT. GRANTEE NAME: FRIENDS OF OAKLAND PARKS AND RECREATION. GRANTEE ADDRESS: P.O. BOX 13267 OAKLAND, CA 94661. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 06/30/14. AMOUNT GIVEN: 20,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14ACTIVITY CLASSIFICATION: GENERAL SUPPORT. GRANTEE NAME: OMEGA INSTITUTE FOR HOLISTIC STUDIES. GRANTEE ADDRESS: 150 LAKE DRIVE RHINEBECK, NY 12572. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 06/30/14. AMOUNT GIVEN: 20,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15ACTIVITY CLASSIFICATION: GENERAL SUPPORT. GRANTEE NAME: EAST BAY COMMUNITY FOUNDATION. GRANTEE ADDRESS: 200 FRANK H OGAWA PLAZA OAKLAND, CA 94612. GRANTEE RELATIONSHIP: SUPPORTED ORGANIZATION. DATE OF GIFT: 06/30/14. AMOUNT GIVEN: 10,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 235,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16DESCRIPTION: MANAGEMENT FEES/EBCF. AMOUNT: 3,339. DESCRIPTION: CONSULTING AND WEBSITE MANAGEMENT FEES. AMOUNT: 13,017. DESCRIPTION: INVESTMENT ADVISORY FEES. AMOUNT: 201. DESCRIPTION: ACCOUNTING FEES. AMOUNT: 2,500. TOTAL TO FORM 990-EZ, LINE 16: 19,057.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17DESCRIPTION: UNREALIZED GAIN ON INVESTMENTS. AMOUNT: 2,174.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,500. END OF YEAR AMOUNT: 2,000. DESCRIPTION: BANK OVERDRAFT. BEG. OF YEAR AMOUNT: 1,416. END OF YEAR AMOUNT: 480.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NICOLE KYAUK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05108363223
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10OPEN CIRCLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0OPEN
ReturnHeader/Filer/EIN0943349692
ReturnHeader/Filer/PhoneNum05108363223
ReturnHeader/Filer/USAddress/AddressLine10200 FRANK H OGAWA PLAZA
ReturnHeader/Filer/USAddress/City0OAKLAND
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094612
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0941254756
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HOOD & STRONG LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10100 FIRST STREET 14TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SAN FRANCISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode094105
ReturnHeader/PreparerPersonGrp/PhoneNum04157810793
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MAGA E KISRIEV
ReturnHeader/ReturnTs02015-02-19T14:04:43-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$126,037
Liabilities
$2,480
Net assets
$123,557
Revenue
$4,649
Expenses
$254,057
Net income
-$249,408
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$1.24$1.24
2014Detailed filing. Detailed filing data is available for this year.$1.26$0.02$1.24$0.05$2.54$2.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$0.04$3.71$0.06$1.83$1.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.48$0.00$5.48$1.75
2011Summary only. Only limited summary data is available for this year.$7.13$0.00$7.13$0.23$1.37$1.14