Civic Intelligence

The Lemmon Foundation

990PF • Fiscal year 2016 • EIN 95-4643623

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization Profile
44 Montgomery StreetSan Francisco, CA 94104

(310) 804-7624

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

31st percentile

0.01x

Higher debt load relative to revenue than 31% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

42nd percentile

-0.2%

Higher net margin than 42% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

51st percentile

$29,000

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 37.9% of source-year revenue.

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

63rd percentile

4.4%

Faster asset growth than 63% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-30%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$1,498,664

Up $63,521 (+4.4%) from 2015

Net Assets

Up

$1,497,978

Up $63,521 (+4.4%) from 2015

Liabilities

Flat

$686

Flat from 2015

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin42nd percentile

Revenue

Down

$76,547

Down $33,480 (-30%) from 2015

Expenses

Down

$76,703

Down $19,835 (-21%) from 2015

Net Income

Down

-$156

Down $13,645 (-101%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,273,706Liabilities 2011: $02011Assets 2012: $1,314,872Liabilities 2012: $02012Assets 2013: $1,478,838Liabilities 2013: $6902013Assets 2014: $1,527,973Liabilities 2014: $689Net Assets 2014: $1,527,2842014Assets 2015: $1,435,143Liabilities 2015: $686Net Assets 2015: $1,434,4572015Assets 2016: $1,498,664Liabilities 2016: $686Net Assets 2016: $1,497,9782016Assets 2017: $1,637,517Liabilities 2017: $686Net Assets 2017: $1,636,8312017Assets 2018: $1,526,321Liabilities 2018: $637Net Assets 2018: $1,525,6842018Assets 2019: $1,745,808Liabilities 2019: $635Net Assets 2019: $1,745,1732019Assets 2020: $1,795,748Liabilities 2020: $634Net Assets 2020: $1,795,1142020Assets 2021: $1,983,396Liabilities 2021: $668Net Assets 2021: $1,982,7282021Assets 2022: $1,629,211Liabilities 2022: $664Net Assets 2022: $1,628,5472022Assets 2023: $1,675,381Liabilities 2023: $796Net Assets 2023: $1,674,5852023Assets 2024: $1,604,329Liabilities 2024: $806Net Assets 2024: $1,603,5232024

Highlighted filing

2016

Assets$1,498,664
Liabilities$686
Net Assets$1,497,978
Open 2016 Filing

Operations Trend

Revenue Growth14th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: $51,054Expenses 2011: $68,532Net Income 2011: -$17,4782011Revenue 2012: $47,422Expenses 2012: $76,014Net Income 2012: -$28,5922012Revenue 2013: $62,483Expenses 2013: $83,279Net Income 2013: -$20,7962013Revenue 2014: $110,303Expenses 2014: $85,031Net Income 2014: $25,2722014Revenue 2015: $110,027Expenses 2015: $96,538Net Income 2015: $13,4892015Revenue 2016: $76,547Expenses 2016: $76,703Net Income 2016: -$1562016Revenue 2017: $107,613Expenses 2017: $94,435Net Income 2017: $13,1782017Revenue 2018: $133,206Expenses 2018: $91,983Net Income 2018: $41,2232018Revenue 2019: $94,971Expenses 2019: $137,441Net Income 2019: -$42,4702019Revenue 2020: $94,596Expenses 2020: $128,615Net Income 2020: -$34,0192020Revenue 2021: $263,940Expenses 2021: $133,605Net Income 2021: $130,3352021Revenue 2022: $119,796Expenses 2022: $117,800Net Income 2022: $1,9962022Revenue 2023: $36,015Expenses 2023: $170,728Net Income 2023: -$134,7132023Revenue 2024: $192,795Expenses 2024: $203,760Net Income 2024: -$10,9652024

Highlighted filing

2016

Revenue$76,547
Expenses$76,703
Net Income-$156
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Courtney N LemmonPresidentPT$29,000-$29,000
Peter McCreaTrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Lemmon Foundation
EIN
95-4643623
Phone
3108047624
Address
44 Montgomery Street, San Francisco, CA 94104

Signing Officer

Name
Courtney N Lemmon
Title
President
Signed
2017-05-15
Discuss with paid preparer
No

Preparer

Firm
Fontanello Duffield & Otake LLP
Address
44 Montgomery Street Suite 1305, San Francisco, CA 94104
Preparer
Michael Fontanello
Phone
4159830200
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0Cincinnati Financial Corp, 250 Sh
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1JP Morgan Chase & Co, 195 Sh
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2PNC Financial Svcs Group,150 Sh
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3State Street Corp, 200 Sh
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4Colgate-Palmolive Co, 150 Sh
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm5Costco Wholesale Corp, 200 Sh
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm6Pepsico Inc, 200 Sh
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm7Procter & Gamble Co, 150 Sh
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm8Nike Inc - B, 235 Sh
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm9Omnicom Group Inc, 295 Sh
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm10Ross Stores Inc, 400 Sh
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm11Emerson Electric Co, 210 Sh
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm12Illinois Tool Works Inc, 85 Sh
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm13United Parcel Service Inc-B, 150 Sh
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm143M Co, 150 Sh
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm15AptarGroup Inc, 200 Sh
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm16Accenture PLC Ireland, 210 Sh
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm17Cisco Systems Inc, 475 Sh
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm18Microsoft Corp, 600 Sh
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm19Oracle Corp, 400 Sh
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm20Becton, Dickinson and Co, 125 Sh
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm21Johnson & Johnson, 260 Sh
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm22Medtronic Inc, 225 Sh
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm23Stryker Corp, 175 Sh
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm24Waters Corp, 90 Sh
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm25Apache Corp, 150 Sh
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm26ConocoPhillips, 350 Sh
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm27Automatic Data Processing Inc, 200 Sh
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm28Lincoln Electric Holdings, 200 Sh
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm29Mettler-Toledo International Inc, 40 Sh
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm30Apple Inc, 310 Sh
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm31Praxair Inc, 100 Sh
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm32American Express Co, 200 Sh
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm33Reckitt Benckiser- Spon Adr, 800 Sh
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm34General Mills Inc 190 Sh
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm35Nordstrom Inc 225 Sh
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm36Union Pacific Corp 250 Sh
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm37US Bancorp 475 Sh
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm38PPG Industries, 100 Sh
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm39Visa Inc -Class A, 230 Sh
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm40Alphabet Inc CL-C, 25 Sh
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm41Alphabet Inc/CA CL-A, 10 Sh
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm42AT&T, 100 Sh
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm43Church & Dwight Co, 250 Sh
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm44Cognizant Technology, 150 Sh
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm45Comcast Corp-A, 400 Sh
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm46CVS Corp, 165 Sh
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm47Dollar Gen Corp, 150 Sh
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm48Hubbell Inc-B, 100 Sh
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm49Merck & Co Inc., 225 Sh
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm50Moodys Corp, 75 Sh
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm51SunTrust Bks Inc, 250 Sh
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm52Autozone Inc, 15 Sh
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm53Starbucks Corp, 160 Sh
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm54Hershey Co, 100 Sh
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm55BBT Corp, 220 Sh
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm56Discover Financial Svc, 150 Sh
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm57Northern Trust Co, 150 Sh
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm58T Rowe Price, 150 Sh
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm59CR Bard Inc, 85 Sh
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm60UnitedHealth Group, 110 Sh
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm61Grainger WW Inc, 75 Sh
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm62Chubb Ltd, 100 Sh
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0Walden Small Cap, 2,708.963 Sh
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IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt067901
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt013745
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt013745
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0108
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt05638
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt05638
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt02684
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt02684
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt01011
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt067154
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt08538
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt076703
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt076439
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt076547
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt045769
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt08538
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt055318
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02000-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt076907
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt037472
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt037472
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt0114379
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0Sale of Publicly Traded Securities
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02016-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt037472
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-156
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt063677
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt01497978
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt01434457
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt01497978
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt070227
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt070227
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt070227
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt071585
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt01358
IRS990PF/DistributableAmountGrp/TotalTaxAmt01358
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt01200
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt01358
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt01358
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt01358
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0158
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt01200
IRS990PF/FMVAssetsEOYAmt01498664
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt019637
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt018681
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt018681
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt071039
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt069003
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt069003
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt01002262
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt01028087
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt01028087
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt040342
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt050007
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt050007
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt0686
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt0686
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt038101
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt042792
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt042792
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt01435143
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt01498664
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt01498664
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt0686
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt0686
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt01435143
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt01498664
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt01434457
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt01497978
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt01434457
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt01497978
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt0263762
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt0290094
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt0290094
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt01453498
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt047801
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt01405697
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt021802
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt071585
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt01431696
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt01453498
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt029000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Courtney N Lemmon
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Peter McCrea
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt044 Montgomery St Suite 1305
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt144 Montgomery St Suite 1305
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0San Francisco
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1San Francisco
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd094104
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd194104
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt071957
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt072636
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt085568
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt073520
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt068583
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt062486
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt055211
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.050260
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.05895
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.05012
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.05074
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.04802
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.04348
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0679
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt01431696
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt01451541
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt01467031
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt01351791
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt01301248
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt01269856
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt067154
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.251298
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt067154
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt067154
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt067154
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt011a
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0Refund of Expenses
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,498,664
Liabilities
$686
Net assets
$1,497,978
Revenue
$76,547
Expenses
$76,703
Net income
-$156
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.19$0.20$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.67$0.04$0.17$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.12$0.12$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.26$0.13$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.09$0.13$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.09$0.14$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.13$0.09$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.11$0.09$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.08$0.08$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.43$0.11$0.10$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.11$0.09$0.03
2013Summary only. Only limited summary data is available for this year.$1.48$0.00$0.06$0.08$0.02
2012Summary only. Only limited summary data is available for this year.$1.31$0.00$0.05$0.08$0.03
2011Summary only. Only limited summary data is available for this year.$1.27$0.00$0.05$0.07$0.02