ALTA BATES SUMMIT FOUNDATION is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2019-01-03 |
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Gross receipts from all sources | USD $ 0 |
Net assets / fund balances at end of fiscal year | USD $ 0 |
Net assets / fund balances at beginning of fiscal year | USD $ 70,584,116 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 0 |
Employees salaries and other compensation and benefits | USD $ 0 |
Total of all expenses | USD $ 0 |
Net assets or fund balances at end of year | USD $ 0 |
Net difference of special event income minus expenses | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 0 |
2017-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 2,973,565 |
Investment Income from current year | USD $ 6,693,190 |
Other Revenue from prior year | USD $ 750 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 8,457,597 |
Net assets / fund balances at end of fiscal year | USD $ 80,165,230 |
Net assets / fund balances at beginning of fiscal year | USD $ 78,029,512 |
Total liabilities at end of fiscal year | USD $ 23,435,354 |
Total liabilities at beginning of fiscal year | USD $ 14,568,323 |
Total assets at end of fiscal year | USD $ 103,600,584 |
Total assets at beginning of fiscal year | USD $ 92,597,835 |
Revenues less expenses for current year | USD $ -2,596,989 |
Revenues less expenses for previous year | USD $ -221,392 |
Total expenses for current year | USD $ 11,054,586 |
Total expenses for previous year | USD $ 8,551,927 |
Other expenses in current year | USD $ 1,564,801 |
Other expenses in previous year | USD $ 4,160,097 |
Total fundraising expenses in current year | USD $ 174,104 |
Professional fundraising fees from current year | USD $ 174,104 |
Professional fundraising fees from previous year | USD $ 177,176 |
Employee salary and benefits paid in current year | USD $ 1,637,273 |
Employee salary and benefits paid in previous year | USD $ 1,710,494 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 7,678,408 |
Grants and similar amounts paid in previous year | USD $ 2,504,160 |
Total revenue in current fiscal year | USD $ 8,457,597 |
Total revenue in previous fiscal year | USD $ 8,330,535 |
Contributions and grants from current year | USD $ 1,764,407 |
Contributions and grants from previous year | USD $ 5,356,220 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2016-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 2,633,750 |
Investment Income from current year | USD $ 2,973,565 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 750 |
Gross receipts from all sources | USD $ 8,330,535 |
Net assets / fund balances at end of fiscal year | USD $ 78,029,512 |
Net assets / fund balances at beginning of fiscal year | USD $ 70,913,518 |
Total liabilities at end of fiscal year | USD $ 14,568,323 |
Total liabilities at beginning of fiscal year | USD $ 17,160,550 |
Total assets at end of fiscal year | USD $ 92,597,835 |
Total assets at beginning of fiscal year | USD $ 88,074,068 |
Revenues less expenses for current year | USD $ -221,392 |
Revenues less expenses for previous year | USD $ -7,108,421 |
Total expenses for current year | USD $ 8,551,927 |
Total expenses for previous year | USD $ 11,251,139 |
Other expenses in current year | USD $ 4,160,097 |
Other expenses in previous year | USD $ 2,456,358 |
Total fundraising expenses in current year | USD $ 177,176 |
Professional fundraising fees from current year | USD $ 177,176 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,710,494 |
Employee salary and benefits paid in previous year | USD $ 2,078,425 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 2,504,160 |
Grants and similar amounts paid in previous year | USD $ 6,716,356 |
Total revenue in current fiscal year | USD $ 8,330,535 |
Total revenue in previous fiscal year | USD $ 4,142,718 |
Contributions and grants from current year | USD $ 5,356,220 |
Contributions and grants from previous year | USD $ 1,508,968 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 750 |
2015-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 100,800 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 23,180,217 |
Investment Income from current year | USD $ 2,633,750 |
Other Revenue from prior year | USD $ 94,239 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 4,142,718 |
Net assets / fund balances at end of fiscal year | USD $ 70,913,518 |
Net assets / fund balances at beginning of fiscal year | USD $ 80,594,845 |
Total liabilities at end of fiscal year | USD $ 17,160,550 |
Total liabilities at beginning of fiscal year | USD $ 14,577,764 |
Total assets at end of fiscal year | USD $ 88,074,068 |
Total assets at beginning of fiscal year | USD $ 95,172,609 |
Revenues less expenses for current year | USD $ -7,108,421 |
Revenues less expenses for previous year | USD $ 17,005,767 |
Total expenses for current year | USD $ 11,251,139 |
Total expenses for previous year | USD $ 7,988,617 |
Other expenses in current year | USD $ 2,456,358 |
Other expenses in previous year | USD $ 3,203,701 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,078,425 |
Employee salary and benefits paid in previous year | USD $ 2,558,317 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 6,716,356 |
Grants and similar amounts paid in previous year | USD $ 2,226,599 |
Total revenue in current fiscal year | USD $ 4,142,718 |
Total revenue in previous fiscal year | USD $ 24,994,384 |
Contributions and grants from current year | USD $ 1,508,968 |
Contributions and grants from previous year | USD $ 1,619,128 |
Total of other revenue | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 510160184