FUND FOR NONVIOLENCE: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- FUND FOR NONVIOLENCE (EIN 77-0457185)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-16
- IRS object ID
- 202143209349100044
- Schema version
- 2020v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Depreciation Schedule
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Govt Obligations Sch
- Investments Land Schedule2
- Land Etc Schedule2
- Liquidation Explanation Stmt
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-16T13:57:00-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
| Disaster Relief | New York-Hurricane Ida | DisasterReliefTxt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOUNDATION SOURCE | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE HOLLOW LN STE 212 | AddressLine1Txt |
| City | LAKE SUCCESS | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11042 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770457185 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Fund for Nonviolence | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Fund for Nonviolence | InCareOfNm |
| Business Name Control | FUND | BusinessNameControlTxt |
| Phone | 8314609321 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2519 Empire Grade | AddressLine1Txt |
| City | SANTA CRUZ | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95060 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Betsy Fairbanks | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 8314609321 | PhoneNum |
| Signature | 2021-11-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Betsy | PersonFirstNm |
| Person Last | Fairbanks | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jeffrey D Haskell | PreparerPersonNm |
| PTIN | P01345770 | PTIN |
| Phone | 8008391754 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | TrustedCustomerGrp |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $8,367,764 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $7,783,000 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $5,612 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $5,612 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $52,729 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $52,729 | DividendsNetInvstIncmAmt |
| Gross Rents Rev And Expnss | $25,784 | GrossRentsRevAndExpnssAmt |
| Gross Rents Net Invst Incm | $25,784 | GrossRentsNetInvstIncmAmt |
| Gross Rents Adj Net Incm | $0 | GrossRentsAdjNetIncmAmt |
| Net Rental Income Or Loss | -$59,533 | NetRentalIncomeOrLossAmt |
| Net Gain Sale Ast Rev And Expnss | $293,430 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $2,903,822 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $360,430 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $641 | OtherIncomeRevAndExpnssAmt |
| Total Rev And Expnss | $8,161,196 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $444,555 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $0 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $353,285 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $353,285 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $47,744 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $47,744 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $54,583 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $54,583 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $80,957 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $74,882 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $6,075 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $43,222 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $6,550 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $36,672 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $226,525 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $102,640 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $123,885 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $41,037 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $29,900 | TaxesNetInvstIncmAmt |
| Deprec And Dpltn Rev And Expnss | $871 | DeprecAndDpltnRevAndExpnssAmt |
| Occupancy Rev And Expnss | $49,086 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $23,696 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $25,390 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $6,810 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $1,357 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $5,453 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $43 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Dsbrs Chrtbl | $43 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $146,675 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $85,767 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $60,908 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $1,050,838 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $324,792 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $714,038 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $2,858,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $2,858,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $3,908,838 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $324,792 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $3,572,038 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $4,252,358 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $119,763 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $1,105,541 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $1,309,431 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $1,309,431 | SavAndTempCashInvstEOYFMVAmt |
| US Government Obligations BOY | $719,014 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $238,888 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $238,478 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $1,068,654 | CorporateStockBOYAmt |
| Corporate Stock EOY | $1,134,453 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $2,131,007 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $208,009 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $350,317 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $358,554 | CorporateBondsEOYFMVAmt |
| Invst Land Cost Or Other Basis | $4,330,000 | InvstLandCostOrOtherBasisAmt |
| Land Bldg Investments EOY | $4,330,000 | LandBldgInvestmentsEOYAmt |
| Land Bldg Investments EOYFMV | $4,330,000 | LandBldgInvestmentsEOYFMVAmt |
| Land BOY | $2,467 | LandBOYAmt |
| Land EOYFMV | $0 | LandEOYFMVAmt |
| Other Assets BOY | $7,490 | OtherAssetsBOYAmt |
| Other Assets EOY | $294 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $294 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $3,111,175 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,363,383 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $8,367,764 | TotalAssetsEOYFMVAmt |
| Other Liabilities BOY | $3,500 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $3,350 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $3,500 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,350 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $3,107,675 | RetainedEarningBOYAmt |
| Retained Earning EOY | $7,360,033 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $3,107,675 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $7,360,033 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $3,111,175 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $7,363,383 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $3,107,675 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $4,252,358 | ExcessRevenueOverExpensesAmt |
| Subtotal | $7,360,033 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $7,360,033 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (5 entries)
| PropertyPropertyDesc | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt |
|---|---|---|---|---|---|---|---|
| Publicly-traded Securities | $1,288,822 | $993,796 | $295,026 | $295,026 | |||
| 959 SUMMERLEAF DR SAN JOSE, CA | $1,615,000 | $1,548,000 | $67,000 | $67,000 | D | 2020-01-24 | 2020-11-13 |
| IMPROVEMENTS - INSIDE WIRING (FNV) | $275 | -$275 | -$275 | P | 2007-11-16 | 2020-12-31 | |
| IMPROVEMENTS - REMODEL SUITE 55 (FNV) | $571 | -$571 | -$571 | P | 2007-08-28 | 2020-12-31 | |
| IMPROVEMENTS - WALL/WINDOW SUITE 54 (FNV) | $750 | -$750 | -$750 | P | 2008-02-05 | 2020-12-31 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $360,430 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $1,665 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $1,665 | SubtotalAmt |
| Tax Based On Investment Income | $1,665 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $4,100 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Total Payments And Credits | $4,100 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Overpayment | $2,435 | OverpaymentAmt |
| Applied To ES Tax | $1,800 | AppliedToESTaxAmt |
| Refund | $635 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | Yes (true) | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | CA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Fund for Nonviolence | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8314609321 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2519 EMPIRE GRADE | AddressLine1Txt |
| City | SANTA CRUZ | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95060 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (true) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| Mona A Cadena | ||||||||
| 2519 Empire Grade | SANTA CRUZ | CA | 95060 | Dir | 1.0 | $0 | $0 | $0 |
| Patricia Clark | ||||||||
| 2519 Empire Grade | SANTA CRUZ | CA | 95060 | Dir | 40.0 | $140,400 | $4,377 | $0 |
| Betsy Fairbanks | ||||||||
| 2519 Empire Grade | SANTA CRUZ | CA | 95060 | Pres, Dir | 40.0 | $212,885 | $22,458 | $0 |
| Megan Kennedy-Choane | ||||||||
| 2519 Empire Grade | SANTA CRUZ | CA | 95060 | Dir | 1.0 | $0 | $0 | $0 |
| Raquiba Labrie | ||||||||
| 2519 Empire Grade | SANTA CRUZ | CA | 95060 | Dir | 1.0 | $0 | $0 | $0 |
| Carol Malnick | ||||||||
| 2519 Empire Grade | SANTA CRUZ | CA | 95060 | Dir, Treas | 1.0 | $0 | $0 | $0 |
| Lynda Marin | ||||||||
| 2519 Empire Grade | SANTA CRUZ | CA | 95060 | Dir, Sec | 1.0 | $0 | $0 | $0 |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Public Equity Group | |||||
| 400 Jay Street 103 | Brooklyn | NY | 11201 | PHILANTHROPIC | $78,000 |
| CRIST BIORN SHEPHERD ROSKOPH APC | |||||
| 2479 East Bayshore Road Suite 155 | Palo Alto | CA | 94303 | legal | $71,891 |
| Foundation Source | |||||
| 55 Walls Drive 3rd floor | FAIRFIELD | CT | 06824 | Administrative | $52,105 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Summary Of Direct Chrtbl Acty | SummaryOfDirectChrtblActyGrp | |
| Sum Of Program Related Invst | SumOfProgramRelatedInvstGrp |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $2,549,474 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,337,811 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $5,364,016 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $9,251,301 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $9,251,301 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $138,770 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $9,112,531 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $455,627 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $455,627 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $1,665 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $1,665 | TotalTaxAmt |
| Distributable Before Adj | $453,962 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $453,962 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $453,962 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $3,572,038 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $0 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $3,572,038 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $3,572,038 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $453,962 | DistributableAsAdjustedAmt |
| Prior Year1 | 2018 | PriorYear1Yr |
| Prior Year2 | 2017 | PriorYear2Yr |
| Prior Year3 | 2016 | PriorYear3Yr |
| Excess Distribution Cyov Yr5 | $628,518 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $878,018 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $1,217,289 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $1,645,813 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $1,772,286 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $6,141,924 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $3,572,038 | QualifyingDistributionsAmt |
| Applied To Current Year | $453,962 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $3,118,076 | RemainingDistriFromCorpusAmt |
| Total Corpus | $9,260,000 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $628,518 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $8,631,482 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $878,018 | ExcessFromYear4Amt |
| Excess From Year3 | $1,217,289 | ExcessFromYear3Amt |
| Excess From Year2 | $1,645,813 | ExcessFromYear2Amt |
| Excess From Year1 | $1,772,286 | ExcessFromYear1Amt |
| Excess From Current Year | $3,118,076 | ExcessFromCurrentYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | NONE | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (77 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| A NEW WAY OF LIFE REENTRY PROJECT | |||||||
| PO BOX 875288 | LOS ANGELES | CA | 90087 | N/A | PC | All of Us or None-Southern California PROGRAM | $20,000 |
| A NEW WAY OF LIFE REENTRY PROJECT | |||||||
| PO BOX 875288 | LOS ANGELES | CA | 90087 | N/A | PC | general support FUND in response to COVID 19 | $10,000 |
| ADVANCING REAL CHANGE INC | |||||||
| 309 N CHARLES ST 3RD FL | BALTIMORE | MD | 21201 | N/A | PC | Florida Expansion Project | $50,000 |
| ALLIANCE FOR YOUTH ORGANIZING | |||||||
| 915 5TH ST NW | WASHINGTON | DC | 20001 | N/A | PC | Leaders Igniting Transformation | $50,000 |
| AMALGAMATED CHARITABLE FOUNDATION INC | |||||||
| 1825 K ST NW | WASHINGTON | DC | 20006 | N/A | PC | Emergent Fund in response to COVID 19 | $25,000 |
| AMALGAMATED CHARITABLE FOUNDATION INC | |||||||
| 1825 K ST NW | WASHINGTON | DC | 20006 | N/A | PC | Emergent Fund for a Rapid Response | $25,000 |
| ARIZONA COALITION FOR CHANGE | |||||||
| 1241 E WASHINGTON ST STE 103 | PHOENIX | AZ | 85034 | N/A | PC | General & Unrestricted | $50,000 |
| BRIDGE AGENCY INC | |||||||
| 9228 FLORIDA BLVD APT 11 | BATON ROUGE | LA | 70815 | N/A | PC | support FUND in response to COVID 19 | $15,000 |
| BVM CAPACITY BUILDING INSTITUTE INC | |||||||
| 3645 MARKETPLACE BLVD STE 130-209 | EAST POINT | GA | 30344 | N/A | PC | General Support | $20,000 |
| BVM CAPACITY BUILDING INSTITUTE INC | |||||||
| 3645 MARKETPLACE BLVD STE 130-209 | EAST POINT | GA | 30344 | N/A | PC | general support FUND in response to COVID 19 | $30,000 |
| CATHOLIC MOBILIZING NETWORK | |||||||
| 415 MICHIGAN AVE NE STE 210 | WASHINGTON | DC | 20017 | N/A | PC | General Support | $20,000 |
| CENTER FOR DEATH PENALTY LITIGATION | |||||||
| 123 W MAIN ST STE 700 | DURHAM | NC | 27701 | N/A | PC | General & Unrestricted | $46,000 |
| CENTER FOR DEATH PENALTY LITIGATION | |||||||
| 123 W MAIN ST STE 700 | DURHAM | NC | 27701 | N/A | PC | 8th Amendment Project | $50,000 |
| COMMONWEALTH FOUNDATION INC | |||||||
| 1442 A WALNUT ST STE 42 | BERKELEY | CA | 94709 | N/A | PC | Veterans Organizing Institute | $20,000 |
| COMMUNITY PARTNERS | |||||||
| PO BOX 741265 | LOS ANGELES | CA | 90074 | N/A | PC | Healing Dialogue and Action in response to COVID 19 FUND | $20,000 |
| COMMUNITY PARTNERS | |||||||
| PO BOX 741265 | LOS ANGELES | CA | 90074 | N/A | PC | Healing Dialogue and Action | $30,000 |
| CONGREGATIONS ORGANIZED FOR PROPHETIC ENGAGEMENT | |||||||
| 1505 W HIGHLAND AVE STE 1 | SAN BERNADINO | CA | 92411 | N/A | PC | general support FUND in response to COVID 19 | $10,000 |
| CONGREGATIONS ORGANIZED FOR PROPHETIC ENGAGEMENT | |||||||
| 1505 W HIGHLAND AVE STE 1 | SAN BERNADINO | CA | 92411 | N/A | PC | Rethink Public Safety Initiative | $20,000 |
| DINE CITIZENS AGAINST RUINING OUR ENVIRONMENT | |||||||
| 10A TOWN PLZ PMB 138 | DURANGO | CO | 81301 | N/A | PC | General & Unrestricted | $50,000 |
| ELLA BAKER CENTER FOR HUMAN RIGHTS IN CALIFORNIA | |||||||
| 1419 34TH AVE STE 202 | OAKLAND | CA | 94601 | N/A | PC | General Support | $20,000 |
| ELLA BAKER CENTER FOR HUMAN RIGHTS IN CALIFORNIA | |||||||
| 1419 34TH AVE STE 202 | OAKLAND | CA | 94601 | N/A | PC | support FUND in response to COVID 19 | $10,000 |
| EQUAL JUSTICE USA INC | |||||||
| 77 SANDS ST 6 | BROOKLYN | NY | 11201 | N/A | PC | Breaking Cycles of Trauma PROGRAM | $90,000 |
| EQUAL JUSTICE USA INC | |||||||
| 77 SANDS ST 6 | BROOKLYN | NY | 11201 | N/A | PC | Death Penalty Program | $285,000 |
| EQUAL JUSTICE USA INC | |||||||
| 77 SANDS ST 6 | BROOKLYN | NY | 11201 | N/A | PC | Wyoming Coordinator, Conservatives Concerned About the Death Penalty PROGRAMS | $75,000 |
| ESCHATON FOUNDATION | |||||||
| 612 OCEAN ST | SANTA CRUZ | CA | 95060 | N/A | PC | General & Unrestricted | $10,000 |
| ESSIE JUSTICE GROUP | |||||||
| 1700 BROADWAY STE 200 | OAKLAND | CA | 94612 | N/A | PC | General & Unrestricted | $20,000 |
| ESSIE JUSTICE GROUP | |||||||
| 1700 BROADWAY STE 200 | OAKLAND | CA | 94612 | N/A | PC | general support FUND in response to COVID 19 | $10,000 |
| FAITH IN FLORIDA INC | |||||||
| 406 E AMELIA ST | ORLANDO | FL | 32803 | N/A | PC | General & Unrestricted | $50,000 |
| FP YOUTHOUTCRY FOUNDATION | |||||||
| PO BOX 1595 | NEWARK | NJ | 07101 | N/A | PC | general support fund for HUBB in response to COVID 19 | $20,000 |
| FP YOUTHOUTCRY FOUNDATION | |||||||
| PO BOX 1595 | NEWARK | NJ | 07101 | N/A | PC | The HUBB Arts & Trauma Center for Youth and Families | $25,000 |
| FRACTURED ATLAS INC | |||||||
| PO BOX 55 | HARTSDALE | NY | 10530 | N/A | PC | Donkeysaddle Projects - I Am Troy Davis (Austin, TX residency) | $20,000 |
| FUND FOR CONSTITUTIONAL GOVERNMENT | |||||||
| 122 MARYLAND AVE NE | WASHINGTON | DC | 20002 | N/A | PC | Pentagon Budget Campaign | $10,000 |
| FUND FOR CONSTITUTIONAL GOVERNMENT | |||||||
| 122 MARYLAND AVE NE | WASHINGTON | DC | 20002 | N/A | PC | Pentagon Budget Campaign in response to COVID 19 | $20,000 |
| HIGHLANDER RESEARCH & EDUCATION CENTER INC | |||||||
| 1959 HIGHLANDER WAY | NEW MARKET | TN | 37820 | N/A | PC | Black Organizing for Leadership and Dignity (BOLD) | $20,000 |
| INITIATE JUSTICE | |||||||
| 1035 S GRAND AVE STE 300 | LOS ANGELES | CA | 90015 | N/A | PC | General & Unrestricted | $20,000 |
| MIJENTE SUPPORT COMMITTEE | |||||||
| 734 W POLK ST | PHOENIX | AZ | 85007 | N/A | PC | General & Unrestricted | $20,000 |
| MIJENTE SUPPORT COMMITTEE | |||||||
| 734 W POLK ST | PHOENIX | AZ | 85007 | N/A | PC | general support fund in response to COVID 19 | $30,000 |
| MISSOURIANS TO ABOLISH THE DEATH PENALTY | |||||||
| 6320 BROOKESIDE PLZ 185 | KANSAS | MO | 64113 | N/A | PC | General & Unrestricted | $30,000 |
| MOMENTUM COMMUNITY | |||||||
| 34 MORAINE ST 1 | BOSTON | MA | 02130 | N/A | PC | General Support | $25,000 |
| MOMENTUM COMMUNITY | |||||||
| 34 MORAINE ST 1 | BOSTON | MA | 02130 | N/A | PC | general support fund in response to COVID 19 | $25,000 |
| NATIONAL IRANIAN AMERICAN COUNCIL | |||||||
| PO BOX 65439 | WASHINGTON | DC | 20035 | N/A | PC | Organizing Campaign & Agenda to Rescind the Muslim Ban & to Prevent War with Iran | $20,000 |
| NEO PHILANTHROPY INC | |||||||
| 45 W 36TH ST 6TH FL | NEW YORK | NY | 10018 | N/A | PC | Cypress Fund - Building Grassroots Power for POC and Indigenous Communities in NC | $50,000 |
| NETWORK ON WOMEN IN PRISON DBA LEGAL SERVICES FOR | |||||||
| 4400 MARKET ST | EMERYVILLE | CA | 94608 | N/A | PC | General & Unrestricted | $25,000 |
| NETWORK ON WOMEN IN PRISON DBA LEGAL SERVICES FOR | |||||||
| 4400 MARKET ST | EMERYVILLE | CA | 94608 | N/A | PC | general support fund in response to COVID 19 | $10,000 |
| NEVADA COALITION AGAINST THE DEATH PENALTY | |||||||
| 316 S ARLINGTON AVE | RENO | NV | 89501 | N/A | PC | General & Unrestricted | $30,000 |
| NEW FLORIDA MAJORITY EDUCATION FUND INC | |||||||
| 10800 BISCAYNE BLVD STE 1050 | MIAMI | FL | 33161 | N/A | PC | General & Unrestricted | $50,000 |
| NORTH CAROLINA BLACK ALLIANCE INC | |||||||
| PO BOX 27886 | RALEIGH | NC | 27611 | N/A | PC | General & Unrestricted | $50,000 |
| OFICINA LEGAL DEL PUEBLO UNIDO INC | |||||||
| 1405 MONTOPOLIS DR | AUSTIN | TX | 78741 | N/A | PC | Protecting Immigrants at the Texas-Mexico Border | $20,000 |
| OHIO VOICE | |||||||
| 394 E TOWN ST | COLUMBUS | OH | 43215 | N/A | PC | General & Unrestricted | $50,000 |
| OHIOANS TO STOP EXECUTIONS | |||||||
| 9 E LONG ST STE 202 | COLUMBUS | OH | 43215 | N/A | PC | General & Unrestricted | $75,000 |
| ONE ARIZONA | |||||||
| 530 E MCDOWELL RD | PHOENIX | AZ | 85004 | N/A | PC | General & Unrestricted | $35,000 |
| PHILADELPHIANS ORGANIZED TO WITNESS EMPOWER AND RE | |||||||
| 1429 N 11TH ST | PHILADELPHIA | PA | 19122 | N/A | PC | General & Unrestricted | $50,000 |
| PILLARS OF THE COMMUNITY | |||||||
| PO BOX 740309 | SAN DIEGO | CA | 92174 | N/A | PC | General & Unrestricted | $20,000 |
| PLOUGHSHARES FUND INC | |||||||
| 315 BAY ST STE 400 | SAN FRANCISCO | CA | 94133 | N/A | PC | Women's Initiative | $20,000 |
| PROMISE OF JUSTICE INITIATIVE | |||||||
| 1024 ELYSIAN FIELDS AVE | NEW ORLEANS | LA | 70116 | N/A | PC | LA Repeal | $50,000 |
| SILICON VALLEY DE-BUG | |||||||
| 701 LENZEN AVE | SAN JOSE | CA | 95126 | N/A | PC | General Support during COVID 19 | $50,000 |
| SILICON VALLEY DE-BUG | |||||||
| 701 LENZEN AVE | SAN JOSE | CA | 95126 | N/A | PC | General & Unrestricted | $30,000 |
| SILICON VALLEY DE-BUG | |||||||
| 701 LENZEN AVE | SAN JOSE | CA | 95126 | N/A | PC | Reuniting Families Contra Costa | $20,000 |
| SOCIAL AND ENVIRONMENTAL ENTREPRENEURS | |||||||
| 23564 CALABASAS RD STE 201 | CALABASAS | CA | 91302 | N/A | PC | Californians United for a Responsible Budget (curb) | $25,000 |
| SOCIAL GOOD FUND | |||||||
| PO BOX 5473 | RICHMOND | CA | 94805 | N/A | PC | PeoplesHub program | $20,000 |
| SOUTHERN CENTER FOR HUMAN RIGHTS | |||||||
| 60 WALTON ST NW | ATLANTA | GA | 30303 | N/A | PC | Death Penalty Movement Building | $30,000 |
| STATE VOICES | |||||||
| 1616 P ST NW STE 220 | WASHINGTON | DC | 20036 | N/A | PC | Michigan Voices | $50,000 |
| TENNESSEANS FOR ALTERNATIVES TO THE DEALTH PENALTY | |||||||
| PO BOX 120552 | NASHVILLE | TN | 37212 | N/A | PC | General & Unrestricted | $25,000 |
| TEXAS COALITION TO ABOLISH THE DEATH PENALTY | |||||||
| PO BOX 82212 | AUSTIN | TX | 78708 | N/A | PC | General & Unrestricted | $50,000 |
| TEXAS DEFENDER SERVICE | |||||||
| 1023 SPRINGDALE RD STE 14E | AUSTIN | TX | 78721 | N/A | PC | Capital Litigation Communications Project | $30,000 |
| THE WATERSHED CENTER INC | |||||||
| 44 KAYE RD | MILLERTON | NY | 12567 | N/A | PC | Dissenters project | $10,000 |
| TIDES CENTER | |||||||
| PO BOX 399385 | SAN FRANCISCO | CA | 94139 | N/A | PC | Californians for Safety and Justice | $170,000 |
| TIDES CENTER | |||||||
| PO BOX 399385 | SAN FRANCISCO | CA | 94139 | N/A | PC | The Powell Project | $152,000 |
| TIDES FOUNDATION | |||||||
| PO BOX 399389 | SAN FRANCISCO | CA | 94139 | N/A | PC | CA Anti-Death Penalty Coalition project | $40,000 |
| TIDES FOUNDATION | |||||||
| PO BOX 399389 | SAN FRANCISCO | CA | 94139 | N/A | PC | Black Leaders Organizing for Communities | $25,000 |
| TIDES FOUNDATION | |||||||
| PO BOX 399389 | SAN FRANCISCO | CA | 94139 | N/A | PC | Electoral Justice Voter Fund | $25,000 |
| TIDES FOUNDATION | |||||||
| PO BOX 399389 | SAN FRANCISCO | CA | 94139 | N/A | PC | Electoral Justice Voter Fund | $20,000 |
| VIRGINIA INTERFAITH CENTER FOR PUBLIC POLICY | |||||||
| 1716 E FRANKLIN ST | RICHMOND | VA | 23223 | N/A | PC | General & Unrestricted | $30,000 |
| VIRGINIANS FOR ALTERNATIVES TO THE DEATH PENALTY I | |||||||
| PO BOX 12222 | RICHMOND | VA | 23241 | N/A | PC | General & Unrestricted | $15,000 |
| WIN WITHOUT WAR EDUCATION FUND | |||||||
| 1 THOMAS CIR NW STE 700 | WASHINGTON | DC | 20005 | N/A | PC | General & Unrestricted | $40,000 |
| WIN WITHOUT WAR EDUCATION FUND | |||||||
| 1 THOMAS CIR NW STE 700 | WASHINGTON | DC | 20005 | N/A | PC | support fund in response to COVID 19 | $25,000 |
| WOMENS FOUNDATION OF CALIFORNIA | |||||||
| 300 FRANK OGAWA PLZ STE 290 | OAKLAND | CA | 94612 | N/A | PC | Women's Policy Institute-State and Women's Policy Institute-Local Government Criminal Justice Teams | $25,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $2,858,000 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Ag | FeesContractsFromGovtAgGrp | |
| Membership Dues And Assmnt | MembershipDuesAndAssmntGrp |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $5,612 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $52,729 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Rntl Incm Re Debt Fincd Prop | NetRntlIncmReDebtFincdPropGrp |
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 16 | ExclusionCd |
| Exclusion | -$59,533 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Rental Income Personal Prop | NetRentalIncomePersonalPropGrp | |
| Other Investment Incm Part VII | OtherInvestmentIncmPartVIIGrp |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $293,430 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp |
Other Revenue Described OtherRevenueDescribedGrp (2 entries)
| DescDesc | ExclusionExclusionCd | ExclusionExclusionAmt |
|---|---|---|
| CREDIT CARD REWARDS PROGRAM | 01 | $350 |
| Federal Tax Refund | 01 | $291 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $292,879 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $292,879 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (2 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd | Noncash ContributionNoncashContributionInd |
|---|---|---|---|---|---|---|---|
| Nancy Cronin Trustee | |||||||
| 1 | P O Box 117400 | Burlingame | CA | 94011 | $7,445,000 | Yes (X) | Yes (X) |
| Tides Foundation | |||||||
| 2 | 1012 Torney Ave | San Francisco | CA | 94129 | $338,000 | Yes (X) | |
Non Cash Property Contribution NonCashPropertyContributionGrp (4 entries)
| ContributorContributorNum | Noncash PropertyNoncashPropertyDesc | Fair Market ValueFairMarketValueAmt | ReceivedReceivedDt |
|---|---|---|---|
| 1 | 440 CESANO CT #201 PALO ALTO, CA | $1,380,000 | 2020-09-22 |
| 1 | 959 SUMMERLEAF DR SAN JOSE, CA | $1,615,000 | 2020-09-25 |
| 1 | 2519 EMPIRE GRADE SANTA CRUZ, CA | $1,450,000 | 2020-10-13 |
| 1 | 51370 PARTINGTON RIDGE BIG SUR, CA | $1,500,000 | 2020-10-13 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| AUDIT SUPPORT | $18,200 | $4,550 | $13,650 |
| General Consultations | $25,022 | $2,000 | $23,022 |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (10 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt |
|---|---|---|---|---|---|---|
| COMPUTER - IMAC BF | 2015-03-11 | $1,418 | $1,418 | SL | 15 | |
| OFFICE EQUIP- DESK | 2005-07-01 | $1,420 | $1,420 | SL | 7 | |
| OFFICE EQUIP - ESI | 2007-11-08 | $6,674 | $6,674 | SL | 7 | |
| IMPROV -INS WIRING | 2007-11-16 | $2,251 | $1,826 | SL | 15 | $150 |
| IMPROV-REMOD ST 55 | 2007-08-28 | $5,402 | $4,471 | SL | 15 | $360 |
| IMPROV-WALL/WIND54 | 2008-02-05 | $5,409 | $4,298 | SL | 15 | $361 |
| BLDG - 959 SUMMERL | $1,615,000 | |||||
| BLDG - 440 CESANO | $1,380,000 | |||||
| BLDG - 2519 EMPIRE | $1,450,000 | |||||
| BLDG - 51370 PARTI | $1,500,000 |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp (7 entries)
| BondBondNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| AUTOMATIC DATA PROCESSING INC | $39,442 | $39,489 |
| CALVERT SOCIAL INVT - 2.500% - | $51,000 | $51,419 |
| CALVERT SOCIAL INVT FND - 0.50 | $50,000 | $49,966 |
| CALVERT SOCIAL INVT FND - 1.50 | $50,000 | $50,282 |
| CAPITAL IMPACT PARTNERS - 3.35 | $51,400 | $50,870 |
| IBM CORP BOND - 3.375% - 08/01 | $49,845 | $53,933 |
| MICROSOFT CORP - 2.000% - 08/0 | $58,630 | $62,595 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (33 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| AIR PRODS & CHEM INC | $15,481 | $54,644 |
| ALPHABET INC CL C | $23,549 | $105,113 |
| APPLE INC | $2,571 | $152,328 |
| AVANGRID INC | $22,460 | $22,725 |
| BANK OF HAWAII CORP | $35,120 | $62,982 |
| CANADIAN NATL RAILWAY CO | $15,701 | $65,910 |
| CERNER CORPORATION | $29,978 | $39,240 |
| CHUBB LIMITED | $53,401 | $74,036 |
| CHURCH & DWIGHT | $31,715 | $87,230 |
| CONSOLIDATED EDISON INC | $16,471 | $21,681 |
| COSTCO WHOLESALE CORPORATION | $21,798 | $37,678 |
| CRA QUALIFIED INVESTMENT FD | $227,951 | $228,929 |
| DARLING INGREDIENTS INC | $10,045 | $28,840 |
| ECOLAB INC | $11,166 | $21,636 |
| HEALTHPEAK PROPERTIES INC | $27,460 | $30,230 |
| HONDA MOTOR CO LTD | $27,930 | $28,250 |
| ILLINOIS TOOL WORKS | $13,390 | $50,970 |
| INTEL CORP | $41,083 | $99,640 |
| KEYCORP | $21,422 | $16,410 |
| MICROSOFT CORP | $8,333 | $69,617 |
| NETFLIX INC | $2,735 | $10,274 |
| NOVO NORDISK A S | $18,052 | $45,403 |
| PROLOGIS | $21,664 | $33,585 |
| SCH ST US TRSR ETF | $146,993 | $146,821 |
| STARBUCKS CORP COM | $4,354 | $69,537 |
| STRYKER CORPORATION | $16,764 | $24,504 |
| SVB FINANCIAL GROUP | $13,606 | $58,175 |
| SYSCO CORP | $14,035 | $14,852 |
| THERMO FISHER SCIENTIFIC INC | $52,469 | $186,311 |
| VANGUARD INFL-PROTECTED SECS | $138,935 | $148,647 |
| VERIZON COMMUNICATIONS | $28,932 | $29,375 |
| VESTAS WIND SYS UNSP/ADR | $5,436 | $19,558 |
| ZOOM VIDEO COMMUNICATIONS INC | $13,453 | $45,876 |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Obligations Book Vl EOY | $238,888 | USGovtObligationsBookVlEOYAmt |
| US Govt Obligations EOYFMV | $238,478 | USGovtObligationsEOYFMVAmt |
Investments Land Schedule2 InvestmentsLandSchedule2
Investment Land InvestmentLandGrp (4 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Book ValueBookValueAmt |
|---|---|---|
| BLDG - 959 SUMMERL | ||
| BLDG - 440 CESANO | $1,380,000 | $1,380,000 |
| BLDG - 2519 EMPIRE | $1,450,000 | $1,450,000 |
| BLDG - 51370 PARTI | $1,500,000 | $1,500,000 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (6 entries)
| Category Or ItemCategoryOrItemTxt | EOYFMVEOYFMVAmt |
|---|---|
| COMPUTER - IMAC BF | $0 |
| OFFICE EQUIP- DESK | |
| OFFICE EQUIP - ESI | |
| IMPROV -INS WIRING | |
| IMPROV-REMOD ST 55 | |
| IMPROV-WALL/WIND54 |
Liquidation Explanation Stmt LiquidationExplanationStmt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | As explained below, the Foundation has no plans for dissolution. This statement is submitted to report the distribution of certain assets during the year. The distributions resulted in a substantial contraction of assets. The following information is submitted in accordance with Treasury Regulation Section 1.6043-3(a)(1) and the Form 990-PF instructions: During the taxable year ending December 31, 2020, the Foundation made distributions from assets from sources other than current income. Collectively, the distributions in excess of current income totaled $2,858,000. This amount represents 25% or more of the Foundation's net assets of $4,043,720 (as measured by fair market value) at the beginning of the Foundation's taxable year ending December 31, 2020. Although the Foundation technically experienced a substantial contraction, it will continue in existence and has no plans for dissolution. The Foundation made distributions of cash to the grantees listed in the attachment to Part XV, Line 3a; each such grant was made solely for the charitable purpose specified therein. | ExplanationTxt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | General Consultations | CategoryTxt |
| Legal Fees | $80,957 | LegalFeesAmt |
| Net Investment Income | $74,882 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $6,075 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SEC DEPOSIT- STATE COMP INS FD | Desc |
| EOY Book Value | $294 | EOYBookValueAmt |
| EOYFMV | $294 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (15 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|
| Administrative Fees | $52,105 | $52,105 | |
| Bank Charges | $47 | $47 | |
| EQUIPMENT MAINTENANCE | $3,760 | $3,760 | |
| Foundation Dues & Memberships | $2,250 | $2,250 | |
| Indemnification Insurance | $750 | $750 | |
| Office Supplies | $891 | $705 | $186 |
| Postage/Delivery Service | $108 | $108 | |
| Property insurance | $10,793 | $10,793 | |
| Property Maintenance | $44,345 | $44,345 | |
| State or Local Filing Fees | $160 | $160 | |
| Website Hosting/Support | $25 | $25 | |
| DIGITAL SUBSCRIPTION SERVICES | $39 | $39 | |
| MOVING EXPENSES | $1,006 | $1,006 | |
| SELLING EXPENSES | $25,375 | $25,375 | |
| REAL ESTATE SALES EXPENSES | $5,021 | $5,021 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt |
|---|---|
| Federal Tax Refund | $291 |
| CREDIT CARD REWARDS PROGRAM | $350 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SECURITY DEPOSIT - SUBTENANT | Desc |
| BOY Book Value | $3,500 | BOYBookValueAmt |
| EOY Book Value | $3,350 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (6 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| Investment Management Services | $21,890 | $21,890 | |
| Philanthropic Consulting Srvcs | $43,975 | $43,975 | |
| Website Development | $1,460 | $1,460 | |
| VIDEO SERVICES | $450 | $450 | |
| REAL ESTATE COMMISION FEE | $80,750 | $80,750 | |
| STRATEGIC PLANNING SERVICES | $78,000 | $78,000 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (4 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| 990-PF Estimated Tax for 2020 | $4,100 | |
| 990-PF EXTENSION FOR 2019 | $7,037 | |
| Foreign Tax Paid | $591 | $591 |
| Property Taxes | $29,309 | $29,309 |