Civic Intelligence

Ednah Root Foundation

990PF • Fiscal year 2018 • EIN 95-6209188

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 29, 2019

15 Rancheria RoadKentfield, CA 94904

(415) 461-2743

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$5,896,551

Flat from 2018

Net Assets

Flat

$5,896,551

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses

Revenue

Flat

$1,033,724

Flat from 2018

Expenses

Flat

$428,134

Flat from 2018

Net Income

Flat

$605,590

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,373,897Liabilities 2011: $02011Assets 2012: $4,527,573Liabilities 2012: $02012Assets 2013: $4,738,959Liabilities 2013: $0Net Assets 2013: $4,738,9592013Assets 2014: $4,949,472Liabilities 2014: $0Net Assets 2014: $4,949,4722014Assets 2015: $5,054,280Liabilities 2015: $0Net Assets 2015: $5,054,2802015Assets 2016: $5,112,726Liabilities 2016: $0Net Assets 2016: $5,112,7262016Assets 2017: $5,290,961Liabilities 2017: $0Net Assets 2017: $5,290,9612017Assets 2018: $5,896,551Liabilities 2018: $0Net Assets 2018: $5,896,5512018Assets 2018: $5,896,551Liabilities 2018: $0Net Assets 2018: $5,896,5512018Assets 2019: $6,074,875Liabilities 2019: $0Net Assets 2019: $6,074,8752019Assets 2020: $6,217,107Liabilities 2020: $0Net Assets 2020: $6,217,1072020Assets 2021: $6,598,690Liabilities 2021: $0Net Assets 2021: $6,598,6902021Assets 2022: $6,740,341Liabilities 2022: $12022Assets 2023: $6,750,297Liabilities 2023: $12023

Highlighted filing

2018

Assets$5,896,551
Liabilities$0
Net Assets$5,896,551

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $222,572Expenses 2011: $269,521Net Income 2011: -$46,9492011Revenue 2012: $253,622Expenses 2012: $99,946Net Income 2012: $153,6762012Revenue 2013: $408,590Expenses 2013: $197,204Net Income 2013: $211,3862013Revenue 2014: $557,837Expenses 2014: $347,324Net Income 2014: $210,5132014Revenue 2015: $482,926Expenses 2015: $378,118Net Income 2015: $104,8082015Revenue 2016: $431,765Expenses 2016: $373,319Net Income 2016: $58,4462016Revenue 2017: $565,479Expenses 2017: $387,244Net Income 2017: $178,2352017Revenue 2018: $1,033,724Expenses 2018: $428,134Net Income 2018: $605,5902018Revenue 2018: $1,033,724Expenses 2018: $428,134Net Income 2018: $605,5902018Revenue 2019: $627,688Expenses 2019: $449,364Net Income 2019: $178,3242019Revenue 2020: $574,259Expenses 2020: $432,027Net Income 2020: $142,2322020Revenue 2021: $813,481Expenses 2021: $431,898Net Income 2021: $381,5832021Revenue 2022: $690,503Expenses 2022: $548,853Net Income 2022: $141,6502022Revenue 2023: $658,365Expenses 2023: $648,408Net Income 2023: $9,9572023

Highlighted filing

2018

Revenue$1,033,724
Expenses$428,134
Net Income$605,590
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 29, 2019
Return Version
2018v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anita H MillsPresidentPT$0--
Corinne SchlesingerSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Ednah Root Foundation
EIN
95-6209188
Phone
4154612743
Address
15 Rancheria Road, Kentfield, CA 94904

Signing Officer

Name
Anita H Mills
Title
President
Signed
2019-04-29
Discuss with paid preparer
Yes

Preparer

Firm
Lapidos Leung & Francis Inc
Address
2424 Pine St, San Francisco, CA 94115
Preparer
Mark Francis
Phone
4152922424
Raw XML Appendix355 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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IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Support operations of various charitable organizations including the Marin Humane Society, The Family House of San Francisco, Fine Arts Museum & Maritime Park of San Francisco and the Palm Springs Animal Shelter.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt078000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt110000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt225000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt325000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt430000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt576000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Contribution to General Fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2Contribution to General Fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3Contribution to General Fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4Contribution to General Fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5Contribution to General Fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0Family House of San Francisco
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1Palm Springs Animal Shelter
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2San Francisco Maritime National Par
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3Humane Alliance DC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4Rancho Coastal Humane Society
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5The Phillips Collection
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01234 10th Avenue
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt14575 East Mesquite Avenue
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt22 Marina Boulevard Building E 2nd F
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt371 Oglethorpe Street NW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4389 Requeza Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt51600 21st Street NW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0San Francisco
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Palm Springs
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2San Francisco
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Washington
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4Encinitas
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5Washington
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CA
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3DC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5DC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd094122
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd192264
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd294123
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd320011
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd492024
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd520009
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0244000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0128215
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0243351
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0377707
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0371566
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0249492
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0243351
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0Legal Fees
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt04006
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt04006
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Dues/Fees/License
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0100
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0100
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt030988
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Investment Fees
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt030988
TaxesSchedule/TaxesDetail/Amt06282
TaxesSchedule/TaxesDetail/Amt13080
TaxesSchedule/TaxesDetail/Amt21798
TaxesSchedule/TaxesDetail/CategoryTxt0Federal Taxes
TaxesSchedule/TaxesDetail/CategoryTxt1Foreign Tax
TaxesSchedule/TaxesDetail/CategoryTxt2Property Taxes
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt06282
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt11798
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt03080
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Anita H Mills
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ednah Root Foundation
ReturnHeader/Filer/BusinessNameControlTxt0EDNA
ReturnHeader/Filer/EIN0956209188
ReturnHeader/Filer/PhoneNum04154612743
ReturnHeader/Filer/USAddress/AddressLine1Txt015 Rancheria Road
ReturnHeader/Filer/USAddress/CityNm0Kentfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094904
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263084697
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lapidos Leung & Francis Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02424 Pine St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Francisco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094115
ReturnHeader/PreparerPersonGrp/PhoneNum04152922424
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark Francis
ReturnHeader/ReturnTs02019-04-29T15:22:26-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$6.75$0.00$0.66$0.65$0.01
2022Summary only. Only limited summary data is available for this year.$6.74$0.00$0.69$0.55$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.60$0.00$6.60$0.81$0.43$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.22$0.00$6.22$0.57$0.43$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.07$0.00$6.07$0.63$0.45$0.18
2018Detailed filing. Detailed filing data is available for this year.$5.90$0.00$5.90$1.03$0.43$0.61
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.90$0.00$5.90$1.03$0.43$0.61
2017Detailed filing. Detailed filing data is available for this year.$5.29$0.00$5.29$0.57$0.39$0.18
2016Detailed filing. Detailed filing data is available for this year.$5.11$0.00$5.11$0.43$0.37$0.06
2015Detailed filing. Detailed filing data is available for this year.$5.05$0.00$5.05$0.48$0.38$0.10
2014Detailed filing. Detailed filing data is available for this year.$4.95$0.00$4.95$0.56$0.35$0.21
2013Detailed filing. Detailed filing data is available for this year.$4.74$0.00$4.74$0.41$0.20$0.21
2012Summary only. Only limited summary data is available for this year.$4.53$0.00$0.25$0.10$0.15
2011Summary only. Only limited summary data is available for this year.$4.37$0.00$0.22$0.27$0.05