Civic Intelligence

Ednah Root Foundation

990PF • Fiscal year 2022 • EIN 95-6209188

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 15, 2023

15 Rancheria RoadKentfield, CA 94904

(415) 461-2743

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$6,740,341

Flat from 2022

Net Assets

$6,740,340

No earlier filing loaded for comparison.

Liabilities

Flat

$1

Flat from 2022

Revenue And Expenses

Revenue

Flat

$690,503

Flat from 2022

Expenses

Flat

$548,853

Flat from 2022

Net Income

Flat

$141,650

Flat from 2022

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 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: $1Net Assets 2022: $6,740,3402022Assets 2022: $6,740,341Liabilities 2022: $12022Assets 2023: $6,750,297Liabilities 2023: $12023

Highlighted filing

2022

Assets$6,740,341
Liabilities$1
Net Assets$6,740,340

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 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 2022: $690,503Expenses 2022: $548,853Net Income 2022: $141,6502022Revenue 2023: $658,365Expenses 2023: $648,408Net Income 2023: $9,9572023

Highlighted filing

2022

Revenue$690,503
Expenses$548,853
Net Income$141,650
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 15, 2023
Return Version
2022v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anita H MillsPresidentPT$100,000-$100,000
Corinne SchlesingerSecretaryPT$50,000-$50,000
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
2023-03-15
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 Appendix329 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt32 Marina Boulevard Building E 2nd F
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4389 Requeza Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt51600 21st Street NW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt62700 F Street NW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0San Francisco
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Palm Springs
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Novato
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3San Francisco
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4Encinitas
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5Washington
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6Washington
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5DC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6DC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd094122
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd192264
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd294949
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd394123
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd492024
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd520009
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd620566
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0342000
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/AppliedToCurrentYearAmt07269
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0341086
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0442316
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0348355
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0435047
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0341086
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0Legal Fees
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt0635
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0635
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Dues/Fees/License
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0125
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0125
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0Rounding
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt01
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt037387
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Investment Fees
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt038387
TaxesSchedule/TaxesDetail/Amt013111
TaxesSchedule/TaxesDetail/Amt11645
TaxesSchedule/TaxesDetail/CategoryTxt0Federal Taxes
TaxesSchedule/TaxesDetail/CategoryTxt1Property Taxes
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt01645
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt013111
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Anita H Mills
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-15
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/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02023-03-24T13:01:48-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Anita H
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Mills
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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
2022Detailed filing. Detailed filing data is available for this year.$6.74$0.00$6.74$0.69$0.55$0.14
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
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