ZENDESK NEIGHBOR FOUNDATION: Form 990PF, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- ZENDESK NEIGHBOR FOUNDATION (EIN 47-2024007)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-14
- IRS object ID
- 201723189349103227
- Schema version
- 2016v3.1
- 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
- Expenditure Responsibility Stmt
- Other Expenses Schedule
- Other Professional Fees Schedule
- Substantial Contributors Sch
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-14T22:48:20-06:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PRICEWATERHOUSECOOPERS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | THREE EMBARCADERO CENTER | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94111 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 472024007 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ZENDESK NEIGHBOR FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % ZENDESK INC | InCareOfNm |
| Business Name Control | ZEND | BusinessNameControlTxt |
| Phone | 4156436324 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1019 MARKET STREET | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94103 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TIFFANY APCZYNSKI | PersonNm |
| Person Title | CEO/DIRECTOR | PersonTitleTxt |
| Signature | 2017-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Bret H Balonick | PreparerPersonNm |
| PTIN | P00847868 | PTIN |
| Phone | 4154985000 | PhoneNum |
| Preparation | 2017-11-09 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 155.201.188.27 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 94263420173185000055 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2017-11-14 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | F78509A763CE88D03CE0F4AAD57DF069EEA0A6DF | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | F78509A763CE88D03CE0F4AAD57DF069EEA0A6DF | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $966,528 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $1,355,945 | ContriRcvdRevAndExpnssAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $1,355,945 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $0 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Accounting Fees Rev And Expnss | $10,000 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $10,000 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $4,027 | OtherProfFeesRevAndExpnssAmt |
| Other Expenses Rev And Expnss | -$45,522 | OtherExpensesRevAndExpnssAmt |
| Tot Opr Expenses Rev And Expnss | -$31,495 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $10,000 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $1,263,708 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $1,263,708 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,232,213 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,273,708 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $123,732 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $923,319 | CashBOYAmt |
| Cash EOY | $966,528 | CashEOYAmt |
| Cash EOYFMV | $966,528 | CashEOYFMVAmt |
| Total Assets BOY | $923,319 | TotalAssetsBOYAmt |
| Total Assets EOY | $966,528 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $966,528 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $191,522 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $110,999 | AccountsPayableEOYAmt |
| Total Liabilities BOY | $191,522 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $110,999 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Additional Paid In Capital BOY | $1,345,329 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $2,701,275 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | -$613,532 | RetainedEarningBOYAmt |
| Retained Earning EOY | -$1,845,746 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $731,797 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $855,529 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $923,319 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $966,528 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $731,797 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $123,732 | ExcessRevenueOverExpensesAmt |
| Subtotal | $855,529 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $855,529 | TotNetAstOrFundBalancesEOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cap Gains Loss Tx Invst Incm Detail | CapGainsLossTxInvstIncmDetail |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $467,549 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $193,589 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 2.415163 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $0 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $0 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.0 | DistributionYr2Rt |
| Total Distribution | 2.415163 | TotalDistributionRt |
| Average Distribution | 1.207582 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $492,765 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $595,054 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $0 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $595,054 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $1,273,708 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $0 | SubtotalAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Tax Due | $0 | TaxDueAmt |
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 |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | 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 | Yes (true) | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.NEIGHBORFOUNDATION.ORG | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ZENDESK INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4152310840 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1019 MARKET STREET | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 941031019 | 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 | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Undistr Incm Sect4942a2 Not App | false | UndistrIncmSect4942a2NotAppInd |
| 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 | Yes (true) | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | false | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | Yes (true) | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 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 |
|---|---|---|---|---|---|---|---|---|
| TIFFANY APCZYNSKI | ||||||||
| 1019 MARKET STREET | SAN FRANCISCO | CA | 94103 | CEO/DIRECTOR | 20.0 | $0 | $0 | $0 |
| JOHN GESCHKE | ||||||||
| 1019 MARKET STREET | SAN FRANCISCO | CA | 94103 | CFO/SECRETARY/DIRECTOR | 0.1 | $0 | $0 | $0 |
| MIKKEL SVANE | ||||||||
| 1019 MARKET STREET | SAN FRANCISCO | CA | 94103 | DIRECTOR | 0.1 | $0 | $0 | $0 |
| ANNE RAIMONDI | ||||||||
| 1019 MARKET STREET | SAN FRANCISCO | CA | 94103 | DIRECTOR | 0.1 | $0 | $0 | $0 |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | NONE | Description1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sum Of Program Related Invst | SumOfProgramRelatedInvstGrp |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $500,269 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $500,269 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $500,269 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $7,504 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $492,765 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $24,638 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $24,638 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $0 | TotalTaxAmt |
| Distributable Before Adj | $24,638 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $24,638 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $24,638 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,273,708 | 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 | $1,273,708 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $1,273,708 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $24,638 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Prior Year1 | 2014 | PriorYear1Yr |
| Prior Year2 | 2013 | PriorYear2Yr |
| Prior Year3 | 2012 | PriorYear3Yr |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr1 | $457,870 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $457,870 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $1,273,708 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Current Year | $24,638 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $1,249,070 | RemainingDistriFromCorpusAmt |
| Total Corpus | $1,706,940 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $1,706,940 | ExcessDistriCyovToNextYrAmt |
| Excess From Year1 | $457,870 | ExcessFromYear1Amt |
| Excess From Current Year | $1,249,070 | ExcessFromCurrentYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | NONE | ContributingManagerNm |
| Shareholder Manager | NONE | ShareholderManagerNm |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | TIFFANY APCZYNSKI | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1019 MARKET STREET | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Email Address | TIFFANY@ZENDESK.COM | RecipientEmailAddressTxt |
| Form And Info And Materials | NAME OF ORGANIZATION, CONTACT NAME, TITLE, ADDRESS, PHONE NUMBER, EMAIL ADDRESS, SUMMARY OF GRANT REQUEST | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NOT AT THIS TIME | SubmissionDeadlinesTxt |
| Restrictions On Awards | ORGANIZATIONS WITH ACTIVITIES IN LOCATIONS WHERE ZENDESK, INC. HAS OPERATIONS. SEE WEBSITE FOR MORE INFORMATION. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (98 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | Province Or StateRecipientForeignAddress/ProvinceOrStateNm | CountryRecipientForeignAddress/CountryCd | Foreign PostalRecipientForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| HOSPITALITY HOUSE | |||||||||||
| 290 Turk St | San Francisco | CA | 94102 | PC | General Operating Grant for Second Chances Program | $5,000 | |||||
| MERCURY PLAYERS INC | |||||||||||
| 113 E Mifflin St | Madison | WI | 53703 | PC | Grant for Rocky Horror Picture Show | $5,000 | |||||
| COMMUNITY SHARES OF WISCONSIN | |||||||||||
| 612 W MAIN STREET 200 | MADISON | WI | 53703 | SO-DP | Technology Innovation Grant | $5,000 | |||||
| INSTITUTO DA OPORTUNIDADE SOCIAL | |||||||||||
| NC | Unrestricted Grant for Programming | $7,500 | Rua Alferes Magalhaes 256 Santana | Sao Paulo | SP | BR | 02034-006 | ||||
| PURPLE LION INC | |||||||||||
| NC | Unrestricted grant for programming | $16,000 | 164 Maggies Ln | Ruffy Vic | AS | 266 | |||||
| CARE CORNER FAMILY SERVICE CENTRE (QUEENSTOWN) | |||||||||||
| NC | Sponsorship for FSCQT | $15,000 | 365 COMMONWEALTH AVENUE | SINGAPORE | SN | 149732 | |||||
| MIDDLETON OUTREACH MINISTRY INC | |||||||||||
| 3502 Parmenter St | Middleton | WI | 53562 | EOF | Grant for MOM's Housing Assistance Program | $2,500 | |||||
| INSTITUTO ARYTON SENNA | |||||||||||
| NC | Unrestricted grant for programming | $7,500 | Dr Fernandes Coelho St85-15th FL | Pinheiros Sao Paulo | SP | BR | 05423-040 | ||||
| GIRL SCOUTS OF WISCONSIN - BADGERLAND INC | |||||||||||
| 2710 Ski Lane | Madison | WI | 53713 | PC | Operational and material expenses - STEM Program Grant | $7,500 | |||||
| VIRLANIE FOUNDATION INC | |||||||||||
| NC | Grant | $5,330 | 4055 Yague Street | Barangay Singkamas | Makati City | RP | |||||
| YWCA MADISON | |||||||||||
| 101 E MIFFLIN STREET SUITE 100 | MADISON | CA | 53703 | PC | Unrestricted grant for operational and programming costs | $10,000 | |||||
| GENTLE HANDS INC | |||||||||||
| NC | Grant | $5,330 | 27 F Castillo St Project 4 | Cubao Quezon City | RP | ||||||
| PHILIP BRUEL STIFTUNG | |||||||||||
| PC | Operational Grant | $5,000 | PARKALLEE 40 | HAMBURG | GM | 20144 | |||||
| MADISON CHILDREN'S MUSEUM INC | |||||||||||
| 100 N Hamilton Street | MADISON | WI | 53703 | NC | Unrestricted grant for operational and programming costs | $10,000 | |||||
| METTA WELFARE ASSOCIATION | |||||||||||
| NC | Donation/general grant - will be used to organize welfare programs and projects to provide quality health care and welfare services for the needy in Singapore | $10,000 | 32 Simei Street 1 | SN | 529950 | ||||||
| COSMIC CHARITY | |||||||||||
| PC | Operational Grant | $32,000 | COSMIC ROOM 31 GRPUND FLOOR | SALTON HOUSE SOUTH WHARF ROAD | UK | W21BL | |||||
| DUBLIN SIMON COMMUNITY | |||||||||||
| PC | Funding for Second Year of Child Support Worker | $32,000 | GRANTHAM STREET SAINT KEVINS | DUBLIN | EI | ||||||
| REGEN CHURCH | |||||||||||
| NC | unrestricted grant for Regen Church to support the Grace Shelter | $5,000 | Baggesensgade 7 | Kobenhavn N | DA | ||||||
| COMMUNITY HOUSING PARTNERSHIP | |||||||||||
| 20 Jones Street Suite 200 | San Francisco | CA | 94102 | PC | Grant to support Community Housing Partnership's wrap around services | $30,000 | |||||
| EPISCOPAL COMMUNITY SERVICES | |||||||||||
| 165 Eighth Street | San Francisco | CA | 94103 | PC | Grant will support Episcopal Community Services wrap around services. | $10,000 | |||||
| BAY AREA WOMEN'S & CHILDREN'S CENTER | |||||||||||
| 318 LEAVENWORTH STREET | SAN FRANCISCO | CA | 94102 | PC | Support for BAWCC Program @ Tenderloin Community School - Dental Clinic | $10,000 | |||||
| COMPASS FAMILY SERVICES | |||||||||||
| 49 POWELL STREET 3RD FLOOR | SAN FRANCISCO | CA | 94102 | PC | This grant will support Compass Family Services wrap around services | $25,000 | |||||
| TEMPLE STREET CHILDREN'S UNIVERSITY HOSPITAL | |||||||||||
| PC | Grant | $28,201 | Temple Street North | Dublin | EI | ||||||
| STREAT LTD | |||||||||||
| NC | Foundation grant for Streat Ltd | $15,000 | Level 1 673 Bourke St | Melbourne Vic | AS | 3000 | |||||
| FRIENDS OF HARVEY MILK | |||||||||||
| 584 Castro Street 465 | San Francisco | CA | 94114 | PC | Grant to support Friends of Harvey Milk Program Momma's Boyz | $3,000 | |||||
| THE ARC SAN FRANCISCO | |||||||||||
| 1500 Howard Street | San Francisco | CA | 94103 | PC | Sponsorship for the their annual Arc Angel Breakfast | $5,000 | |||||
| THE SISTERS OF PERPETUAL INDULGENCE INC | |||||||||||
| 584 Castro Street PMB 392 | San Francisco | CA | 941142594 | PC | Grant for wrap around services for The Sisters of Perpetual Indulgence | $3,000 | |||||
| INSTITUTO ARYTON SENNA | |||||||||||
| NC | Unstricted grant for programming | $4,500 | Dr Fernandes Coelho St95-15th FL | Pinheiros Sao Paulo | SP | BR | 05423-040 | ||||
| PHILIP BRUEL STIFTUNG | |||||||||||
| PC | Operational Grant | $5,000 | PARKALLEE 40 | HAMBURG | GM | 20144 | |||||
| INSTITUTO DA OPORTUNIDADE SOCIAL | |||||||||||
| NC | Unrestricted grant for programming | $4,500 | Rua Alferes Magalhaes 256 | Santana Sao Paulo | SP | BR | 02034-006 | ||||
| INSTITUTO ARYTON SENNA | |||||||||||
| NC | IAS Q3 Grant | $6,040 | Dr Fernandes Coelho St95-15th FL | Pinheiros Sao Paulo | SP | BR | 05423-040 | ||||
| ST ANTHONY FOUNDATION | |||||||||||
| 150 GOLDEN GATE AVENUE | SAN FRANCISCO | CA | 94102 | EOF | Q2 Grant to St. Anthony's Foundation 2016 | $50,000 | |||||
| HOSPITALITY HOUSE | |||||||||||
| 290 Turk St | San Francisco | CA | 94102 | PC | General Operating Grant | $10,000 | |||||
| HANDS OF MANILA FOUNDATION INC | |||||||||||
| PC | This Q2 grant is for wrap around services for Hands on Manila | $15,000 | UNIT 412 2241 CHINO ROCES AVENUE | MAKATI CITY | RP | 1231 | |||||
| MADISON PUBLIC LIBRARY FOUNDATION | |||||||||||
| 201 WEST MIFFLIN STREET | MADISON | CA | 53703 | PC | Q2 Grant | $10,000 | |||||
| THE CUTTING BALL THEATER | |||||||||||
| 2787 TAYLOR STREET | SAN FRANCISCO | CA | 94102 | NC | Q2 Grant to Cutting Ball Theatre for wrap around services | $10,000 | |||||
| SAFE HARBOR CHILD ADVOCACY CENTER | |||||||||||
| 1457 E WASHINGTON AVENUE 102 | MADISON | WI | 53703 | PC | Q2 Grant to Safe Harbor for wrap around services | $5,000 | |||||
| THE GUBBIO PROJECT INC | |||||||||||
| 133 Golden Gate | San Francisco | CA | 94102 | PC | Q2 Grant to Gubbio Project for wrap around services | $20,000 | |||||
| THE RIVER FOOD PANTRY INC | |||||||||||
| 2201 DARWIN ROAD | MADISON | WI | 53704 | PC | Q2 Grant | $10,000 | |||||
| THE DYKE MARCH | |||||||||||
| 354 Pine Street Suite 700 | San Francisco | CA | 94104 | PC | Q2 Grant to The Dyke March for wrap around services | $5,000 | |||||
| MAYDM INC | |||||||||||
| 802 S Gammon Rd Apt 4 | Madison | WI | 537191300 | PC | Q2 Grant to Maydm for wrap around services | $5,000 | |||||
| MADISON MUSEUM OF CONTEMPORARY ART INC | |||||||||||
| 227 State Street | Madison | WI | 53703 | NC | Q2 Grant | $5,000 | |||||
| GLIDE | |||||||||||
| 330 Ellis St | San Francisco | CA | 94102 | PC | Q2 Grant to Glide for wrap around services | $25,000 | |||||
| LITERACY NETWORK | |||||||||||
| 1118 S PARK STREET | MADISON | WI | 53715 | PC | Q2 Grant | $5,000 | |||||
| BOYS AND GIRLS OF DANE COUNTY | |||||||||||
| 1818 W BELTLINE HWY | MADISON | WI | 53713 | PC | Q2 Grant to Boys and Girls Club of Dane County for wrap around | $5,000 | |||||
| COUNTERPULSE | |||||||||||
| 80 Turk St | San Francisco | CA | 94102 | PC | Q2 Grant | $10,000 | |||||
| SUSTAIN DANE | |||||||||||
| 131 W WILSON STREET 200 | MADISON | WI | 53703 | PC | Q2 Grant to Sustain Dane for wrap around services. | $5,000 | |||||
| WOMEN WHO CODE | |||||||||||
| 44 Tehama St | San Francisco | CA | 94114 | PC | Q2 unrestricted grant for Women Who Code programming and operational costs | $12,500 | |||||
| TEMPLE STREET CHILDREN'S UNIVERSITY HOSPITAL | |||||||||||
| PC | Grant - matching funds by staff for Techies 4 Temple Street Event | $2,584 | TEMPLE STREET NORTH | DUBLIN | EI | ||||||
| WU YEE CHILDRENS SERVICES | |||||||||||
| 827 Broadway Street | San Francisco | CA | 94133 | PC | Sponsorship of Wu Yee Fundraiser | $5,000 | |||||
| INSTITUTO DA OPORTUNIDADE SOCIAL | |||||||||||
| NC | IOS Q3 Grant | $6,000 | Rua Alferes Magalhaes 256 | Santana Sao Paulo | SP | BR | 02034-006 | ||||
| THE GUBBIO PROJECT INC | |||||||||||
| 133 Golden Gate | San Francisco | CA | 94102 | PC | Q2 CBA Gubbio Project Grant | $15,000 | |||||
| GLIDE | |||||||||||
| 330 Ellis St | San Francisco | CA | 94102 | PC | Q3 CBA GLIDE Grant | $15,000 | |||||
| CURRY SENIOR CENTER | |||||||||||
| 333 TURK STREET | SAN FRANCISCO | CA | 94102 | NC | Q3 CBA Curry Grant | $10,000 | |||||
| HOSPITALITY HOUSE | |||||||||||
| 290 Turk St | San Francisco | CA | 94102 | PC | Q3 CBA Hospitality House CBA Grant | $10,000 | |||||
| DUBLIN YMCA | |||||||||||
| NC | Family Fun Day Funding | $4,551 | Aungier St | Dublin | EI | ||||||
| DUBLIN YMCA | |||||||||||
| NC | Summer Project Funding | $11,439 | Aungier St | Dublin | EI | ||||||
| THE SALVATION ARMY SINGAPORE | |||||||||||
| NC | Grant to Salvation Army Singapore | $20,000 | 20 Bishan Street 22 | SN | 579768 | ||||||
| DUBLIN SIMON COMMUNITY | |||||||||||
| PC | Child support worker funding | $11,252 | GRANTHAM STREET SAINT KEVINS | DUBLIN | EI | ||||||
| LA BULLE BLEUE | |||||||||||
| NC | Foundation Grant to Le Bulle Bleu | $10,000 | 285 rue du Mas Prunet | Montpellier | FR | ||||||
| MELBOURNE INDIGENOUS TRANSITION SCHOOL | |||||||||||
| NC | MITS Grant | $16,000 | 16 The Vauclause | Richmond | Victoria | AS | 3121 | ||||
| PHILIP BRUEL STIFTUNG | |||||||||||
| PC | Foundation grant to Philip Bruel Foundation | $5,000 | PARKALLEE 40 | HAMBURG | GM | ||||||
| THE CHALLENGE NETWORK | |||||||||||
| NC | HeadStart Year 2 Funding 50,000 GBP | $62,251 | 39 York Road | London | UK | SE1 7NQ | |||||
| INSTITUTO ARYTON SENNA | |||||||||||
| NC | Foundation Grant to IAS | $7,580 | Dr Fernandes Coelho St85-145h FL | Pinheiros Sao Paulo | SP | BR | 05423-040 | ||||
| INSTITUTO DA OPORTUNIDADE SOCIAL | |||||||||||
| NC | Foundation grant to IOS | $7,500 | Rua Alferes Magalhaes 256 Santana | Sao Paulo | SP | BR | 02034-006 | ||||
| TEMPLE STREET CHILDREN'S UNIVERSITY HOSPITAL | |||||||||||
| PC | FOUNDATION GRANT - Q3 Grant to Temple Street | $30,000 | TEMPLE STREET NORTH | DUBLIN | EI | ||||||
| TRANSGENDER LAW CENTER | |||||||||||
| 1629 Telegraph Avenue Suite 400 | Oakland | CA | 94612 | PC | Transgender Law Center Q3 $10,000 Neighbor Foundation Grant | $10,000 | |||||
| SECOND HARVEST FOODBANK OF SOUTHERN WISCONSIN INC | |||||||||||
| 2802 DAIRY DRIVE | MADISON | WI | 53718 | PC | Second Harvest Foundation Grant | $10,000 | |||||
| COMPASS FAMILY SERVICES | |||||||||||
| 49 POWELL STREET 3RD FLOOR | SAN FRANCISCO | CA | 94102 | PC | Compass Family Services Q3 $25,000 Neighbor Foundation Grant | $25,000 | |||||
| EPISCOPAL COMMUNITY SERVICES | |||||||||||
| 165 Eighth Street | San Francisco | CA | 94103 | PC | Episcopal Community Services Q3 $50,000 Neighbor Foundation Grant | $50,000 | |||||
| THE ARC SAN FRANCISCO | |||||||||||
| 1500 Howard Street | San Francisco | CA | 94103 | PC | The Arc SF Q3 $10,000 Neighbor Foundation Grant | $10,000 | |||||
| PROJECTOS AMIGOS DAS CRIANCAS | |||||||||||
| NC | Neighbor Foundation Grant to PAC | $20,000 | Francisco Chaves Pinheiro 121 | Vila Guedes Sao Paulo | SP | BR | 05134-200 | ||||
| GENTLE HANDS INC | |||||||||||
| NC | Neighbor Foundation Grant to Gentle Hands | $15,000 | 27 F Castillo St Project 4 | Cubao Quezon City | RP | ||||||
| STAGEQ INC | |||||||||||
| 113 E Mifflin St | Madison | WI | 53703 | PC | StageQ Foundation Grant | $5,000 | |||||
| COSMIC CHARITY | |||||||||||
| PC | Neighbor Foundation Grant to COSMIC | $25,000 | COSMIC ROOM 31 GROUND FLOOR | SALTON HOUSE SOUTH WHARF ROAD | UK | W2 1BL | |||||
| SPARK SAN FRANCISCO BAY AREA | |||||||||||
| 555 De Haro Suite 330 | San Francisco | CA | 94107 | PC | Neighbor Foundation Grant to Spark | $10,000 | |||||
| STREAT LTD | |||||||||||
| NC | Foundation grant to STREAT | $6,500 | Level 1 673 Bourke St | Melbourne Vic | AS | ||||||
| PURPLE LION INC | |||||||||||
| NC | Neighbor Foundation Grant to Purple Lion | $6,150 | 164 Maggies Ln | Ruffy Vic | AS | 266 | |||||
| MELBOURNE INDIGENOUS TRANSITION SCHOOL | |||||||||||
| NC | Neighbor Foundation Grant to Melbourne Indigenous Transition School | $7,500 | 16 The Vauclause | Richmond | Victoria 3121 | AS | |||||
| WEST LONDON MISSION | |||||||||||
| NC | Neighbor Foundation grant to West London | $10,000 | 134-136 Seymour Place | London | UK | W1H 1NT | |||||
| CHURCH ARMY | |||||||||||
| NC | Neighbor Foundation grant to Church Army | $7,000 | Wilson Carlile Centre | Cavendish Street | Sheffield S3 7RZ | UK | |||||
| DUBLIN YMCA | |||||||||||
| NC | Neighbor Foundation Grant to YMCA Dublin | $20,000 | Aungier St | Dublin | EI | ||||||
| DUBLIN SIMON COMMUNITY | |||||||||||
| PC | Neighbor Foundation Grant to Simon Community | $7,500 | GRANTHAM STREET | DUBLIN | EI | ||||||
| FACE HERAULT | |||||||||||
| NC | Neighbor Foundation grant to FACE Herault | $10,000 | 8 Boulevard Ledru Rollin | Montpellier | FR | ||||||
| UNITED PLAYAZ INC | |||||||||||
| 1038 Howard St | San Francisco | CA | 94103 | PC | Neighbor Foundation Grant to United Playaz | $10,000 | |||||
| CURRY SENIOR CENTER | |||||||||||
| 333 TURK STREET | SAN FRANCISCO | CA | 94102 | NC | Neighbor Foundation grant to Curry Senior Center | $60,000 | |||||
| TEMPLE STREET CHILDREN'S UNIVERSITY HOSPITAL | |||||||||||
| PC | Neighbor Foundation Grant to Temple Street | $7,500 | TEMPLE STREET NORTH | DUBLIN | EI | ||||||
| HANDS OF MANILA FOUNDATION INC | |||||||||||
| PC | Neighbor Foundation grant to Hands on Manila | $20,000 | UNIT 412 2241 CHINO ROCES AVENUE | MAKATI CITY | RP | 1231 | |||||
| GENTLE HANDS INC | |||||||||||
| NC | Neighbor Foundation grant to Gentle Hands | $15,000 | 27 F Castillo St Project 4 | Cubao Quezon City | RP | ||||||
| PROJECT HOME INC | |||||||||||
| 1801 BUSH STREET 204 | SAN FRANCISCO | CA | 94109 | PC | Project Home Foundation Grant | $5,000 | |||||
| THE RIVER FOOD PANTRY INC | |||||||||||
| 2201 DARWIN ROAD | MADISON | WI | 53704 | PC | River Food Pantry Grant | $10,000 | |||||
| GOODMAN COMMUNITY CENTER | |||||||||||
| 149 Waubesa Street | Madison | WI | 53704 | PC | Goodman Community Center Grant | $5,000 | |||||
| MADISON AREA FOOD PANTRY GARDENS INC | |||||||||||
| 5214 Coney Weston Place | Madison | WI | 53711 | PC | Madison Area Food Pantry Gardens Grant | $2,500 | |||||
| MADISON READING PROJECT INC | |||||||||||
| 8030 Excelsior Dr Suite 306 | Madison | WI | 53717 | PC | MADISON READING PROJECT INC | $5,000 | |||||
| YWCA MADISON | |||||||||||
| 101 E MUFFLIN STREET SUITE 100 | MADISON | WI | 53703 | PC | YWCA Foundation Grant | $15,000 | |||||
| STROLLERS THEATRE LTD | |||||||||||
| 113 E Mifflin St | Madison | WI | 53703 | PC | Strollers Grant | $2,500 | |||||
| THE CUTTING BALL THEATER | |||||||||||
| 2787 Taylor Street | San Francisco | CA | 94102 | NC | Neighbor Foundation Grant to Cutting Ball | $30,000 | |||||
| ST ANTHONY FOUNDATION | |||||||||||
| 150 GOLDEN GATE AVENUE | SAN FRANCISCO | CA | 94102 | EOF | Neighbor Foundation Grant to St. Anthony's | $30,000 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $1,263,708 | 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 | |
| Div And Int From Sec Part VII | DivAndIntFromSecPartVIIGrp | |
| Net Rntl Incm Re Debt Fincd Prop | NetRntlIncmReDebtFincdPropGrp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Income Personal Prop | NetRentalIncomePersonalPropGrp | |
| Other Investment Incm Part VII | OtherInvestmentIncmPartVIIGrp | |
| Gain Sales Ast Oth Than Invntry | GainSalesAstOthThanInvntryGrp | |
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp | |
| Subtotals Incm Producing Acty | SubtotalsIncmProducingActyGrp |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | ZENDESK INC | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1019 MARKET STREET | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 941031019 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $1,355,945 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | TAX PREP & CONSULTING FEES | CategoryTxt |
| Amt | $10,000 | Amt |
| Disbursements Charitable Prps | $10,000 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Expenditure Responsibility Stmt ExpenditureResponsibilityStmt
Expenditure Responsibility ExpenditureResponsibilityGrp (41 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | GrantGrantDt | GrantGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Expended By GranteeExpendedByGranteeAmt | Any Diversion By GranteeAnyDiversionByGranteeTxt | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Province Or StateForeignAddress/ProvinceOrStateNm |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ST ANTHONY FOUNDATION | |||||||||||||
| 150 GOLDEN GATE AVENUE | SAN FRANCISCO | CA | 94102 | 2016-06-23 | $50,000 | Q2 Grant to St. Anthony's Foundation 2016 | $50,000 | NO | |||||
| MADISON CHILDREN'S MUSEUM INC | |||||||||||||
| 100 N HAMILTON STREET | MADISON | WI | 53703 | 2016-03-10 | $10,000 | Unrestricted grant for operational and programming costs | $10,000 | NO | |||||
| COMMUNITY SHARES OF WISCONSIN | |||||||||||||
| 612 W MAIN STREET 200 | MADISON | WI | 53703 | 2016-01-21 | $5,000 | Technology Innovation Grant | $5,000 | NO | |||||
| ST ANTHONY FOUNDATION | |||||||||||||
| 150 GOLDEN GATE AVENUE | SAN FRANCISCO | CA | 94102 | 2016-12-21 | $30,000 | Neighbor Foundation Grant to St. Anthony's | $30,000 | NO | |||||
| MIDDLETON OUTREACH MINISTRY INC | |||||||||||||
| 3502 PARMENTER STREET | MIDDLETON | WI | 53562 | 2016-03-03 | $2,500 | Grant for MOM's Housing Assistance Program | $2,500 | NO | |||||
| CARE CORNER FAMILY SERVICE CENTRE | |||||||||||||
| 2016-03-02 | $15,000 | Sponsorship for FSCQT | $15,000 | NO | 365 COMMONWEALTH AVENUE | SINGAPORE | SN | 149732 | |||||
| MADISON MUSEUM OF CONTEMPORARY ART INC | |||||||||||||
| 227 STATE STREET | MADISON | WI | 53703 | 2016-06-27 | $5,000 | Q2 Grant | $5,000 | NO | |||||
| THE CUTTING BALL THEATER | |||||||||||||
| 2787 TAYLOR STREET | SAN FRANCISCO | CA | 94102 | 2016-06-27 | $10,000 | Q2 Grant to Cutting Ball Theatre for wrap around services | $10,000 | NO | |||||
| CURRY SENIOR CENTER | |||||||||||||
| 333 TURK STREET | SAN FRANCISCO | CA | 94102 | 2016-08-18 | $10,000 | Q3 CBA Curry Grant | $10,000 | NO | |||||
| THE CUTTING BALL THEATER | |||||||||||||
| 2787 TAYLOR STREET | SAN FRANCISCO | CA | 94102 | 2016-12-21 | $30,000 | Neighbor Foundation Grant to Cutting Ball | $30,000 | NO | |||||
| CURRY SENIOR CENTER | |||||||||||||
| 333 TURK STREET | SAN FRANCISCO | CA | 94102 | 2016-12-05 | $60,000 | Neighbor Foundation grant to Curry Senior Center | $60,000 | NO | |||||
| INSTITUTO DA OPORTUNIDADE SOCIAL | |||||||||||||
| 2016-02-04 | $7,500 | UNRESTRICTED GRANT FOR PROGRAMMING | $7,500 | NO | RUA ALFERES MAGALHAES 256 SANTANA | SAO PAULO | BR | 02034-006 | SP | ||||
| PURPLE LION INC | |||||||||||||
| 2016-02-23 | $16,000 | UNRESTRICTED GRANT FOR PROGRAMMING | $16,000 | NO | 164 MAGGIES LN | RUFFY | AS | 266 | VIC. | ||||
| INSTITUTO ARYTON SENNA | |||||||||||||
| 2016-03-04 | $7,500 | UNRESTRICTED GRANT FOR PROGRAMMING | $7,500 | NO | DR FERNANDES COELHO ST85-15TH FL | PINHEIROS SAO PAULO | BR | 05423-040 | SP | ||||
| VIRLANIE FOUNDATION INC | |||||||||||||
| 2016-03-08 | $5,330 | GRANT | $5,330 | NO | 4055 YAGUE STREET | BARANGAY SINGKAMAS | RP | MAKATI CITY | |||||
| GENTLE HANDS INC | |||||||||||||
| 2016-03-09 | $5,330 | GRANT | $5,330 | NO | 27 F CASTILLO ST PROJECT 4 | CUBAO | RP | QUEZON CITY | |||||
| METTA WELFARE ASSOCIATION | |||||||||||||
| 2016-03-15 | $10,000 | DONATION/GENERAL GRANT | $10,000 | NO | 32 SIMEI STREET 1 | SN | 529950 | ||||||
| REGEN CHURCH | |||||||||||||
| 2016-03-23 | $5,000 | UNRESTRICTED GRANT FOR REGEN CHURCH | $5,000 | NO | BAGGESENSGADE 7 2200 | KOBENHAVN N | DA | ||||||
| STREAT LTD | |||||||||||||
| 2016-04-18 | $15,000 | FOUNDATION GRANT FOR STREAT LTD | $15,000 | NO | LEVEL 1 673 BOURKE ST | MELBOURNE | AS | 3000 | VIC. | ||||
| INSTITUTO ARYTON SENNA | |||||||||||||
| 2016-06-09 | $4,500 | UNSTRICTED GRANT FOR PROGRAMMING | $4,500 | NO | DR FERNANDES COELHO ST95-15TH FL | PINHEIROS SAO PAULO | BR | 05423-040 | SP | ||||
| INSTITUTO DA OPORTUNIDADE SOCIAL | |||||||||||||
| 2016-06-09 | $4,500 | UNRESTRICTED GRANT FOR PROGRAMMING | $4,500 | NO | RUA ALFERES MAGALHAES 256 | SANTANA SAO PAULO | BR | 02034-006 | SP | ||||
| INSTITUTO ARYTON SENNA | |||||||||||||
| 2016-06-09 | $6,040 | IAS Q3 GRANT | $6,040 | NO | DR FERNANDES COELHO ST95-15TH FL | PINHEIROS SAO PAULO | BR | 05423-040 | SP | ||||
| INSTITUTO DA OPORTUNIDADE SOCIAL | |||||||||||||
| 2016-08-15 | $6,000 | IOS Q3 GRANT | $6,000 | NO | RUA ALFERES MAGALHAES 256 | SANTANA SAO PAULO | BR | 02034-006 | SP | ||||
| DUBLIN YMCA | |||||||||||||
| 2016-08-23 | $4,551 | DUBLIN YMCA | $4,551 | NO | AUNGIER ST | DUBLIN | EI | 2 | |||||
| DUBLIN YMCA | |||||||||||||
| 2016-08-30 | $11,439 | SUMMER PROJECT FUNDING | $11,439 | NO | AUNGIER ST | DUBLIN | EI | 2 | |||||
| THE SALVATION ARMY SINGAPORE | |||||||||||||
| 2016-08-24 | $20,000 | GRANT TO SALVATION ARMY SINGAPORE | $20,000 | NO | 20 BISHAN STREET 22 | SN | 579768 | ||||||
| LA BULLE BLEUE | |||||||||||||
| 2016-09-07 | $10,000 | FOUNDATION GRANT TO LE BULLE BLEU | $10,000 | NO | 285 RUE DU MAS PRUNET 304070 | MONTPELLIER | FR | ||||||
| MELBOURNE INDIGENOUS TRANSITION SCHOOL | |||||||||||||
| 2016-09-15 | $16,000 | MITS GRANT | $16,000 | NO | 16 THE VAUCLAUSE | RICHMOND | AS | VICTORIA | |||||
| THE CHALLENGE NETWORK | |||||||||||||
| 2016-09-29 | $62,251 | HEADSTART YEAR 2 FUNDING 50,000 GBP | $62,251 | NO | 39 YORK ROAD | LONDON | UK | SE1 7NQ | |||||
| INSTITUTO ARYTON SENNA | |||||||||||||
| 2016-09-27 | $7,580 | FOUNDATION GRANT TO IAS | $7,580 | NO | DR FERNANDES COELHO ST85-145H FL | PINHEIROS SAO PAULO | BR | 05423-040 | SP | ||||
| INSTITUTO DA OPORTUNIDADE SOCIAL | |||||||||||||
| 2016-09-27 | $7,500 | FOUNDATION GRANT TO IOS | $7,500 | NO | RUA ALFERES MAGALHAES 256 | SANTANA SAO PAULO | BR | 02034-006 | SP | ||||
| PROJECTOS AMIGOS DAS CRIANCAS | |||||||||||||
| 2016-11-01 | $20,000 | NEIGHBOR FOUNDATION GRANT TO PAC | $20,000 | NO | FRANCISCO CHAVES PINHEIRO 121 | VILA GUEDES SAO PAULO | BR | 05134-200 | SP | ||||
| GENTLE HANDS INC | |||||||||||||
| 2016-11-01 | $15,000 | NEIGHBOR FOUNDATION GRANT TO GENTLE HANDS | $15,000 | NO | 27 F CASTILLO ST PROJECT 4 | CUBAO | RP | QUEZON CITY | |||||
| STREAT LTD | |||||||||||||
| 2016-11-14 | $6,500 | FOUNDATION GRANT TO STREAT | $6,500 | NO | LEVEL 1 673 BOURKE ST | MELBOURNE | AS | 3000 | VIC. | ||||
| PURPLE LION INC | |||||||||||||
| 2016-11-14 | $6,150 | NEIGHBOR FOUNDATION GRANT TO PURPLE LION | $6,150 | NO | 164 MAGGIES LN | RUFFY | AS | 266 | VIC. | ||||
| MELBOURNE INDIGENOUS TRANSITION SCHOOL | |||||||||||||
| 2016-11-14 | $7,500 | NEIGHBOR FOUNDATION GRANT | $7,500 | NO | 16 THE VAUCLAUSE | RICHMOND | AS | VICTORIA 3121 | |||||
| WEST LONDON MISSION | |||||||||||||
| 2016-11-17 | $10,000 | NEIGHBOR FOUNDATION GRANT TO WEST LONDON | $10,000 | NO | 134-136 SEYMOUR PLACE | LONDON | UK | ||||||
| CHURCH ARMY | |||||||||||||
| 2016-11-28 | $7,000 | NEIGHBOR FOUNDATION GRANT TO CHURCH ARMY | $7,000 | NO | 50 CAVENDISH ST | SHEFFIELD | UK | S3 7RZ | |||||
| DUBLIN YMCA | |||||||||||||
| 2016-12-05 | $20,000 | NEIGHBOR FOUNDATION GRANT TO YMCA DUBLIN | $20,000 | NO | AUNGIER ST | DUBLIN | EI | 2 | |||||
| FACE HERAULT | |||||||||||||
| 2016-12-05 | $10,000 | NEIGHBOR FOUNDATION GRANT TO FACE HERAULT | $10,000 | NO | 8 BOULEVARD LEDRU ROLLIN 34000 | MONTPELLIER | FR | ||||||
| GENTLE HANDS INC | |||||||||||||
| 2016-12-06 | $15,000 | NEIGHBOR FOUNDATION GRANT TO GENTLE HANDS | $15,000 | NO | 27 F CASTILLO ST PROJECT 4 | CUBAO | RP | QUEZON CITY | |||||
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt |
|---|---|
| ACCRUED CORP GIVING EXPENSE | $88,500 |
| REVERSAL OF PRIOR YEAR EXPENSE | -$134,022 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (4 entries)
| CategoryCategoryTxt | AmtAmt |
|---|---|
| INSURANCE-DIRECTOR AND OFFICER | $840 |
| BANK FEES | $50 |
| BUS LICENSES, REG, & TAXES | $10 |
| CORP. SOCIAL RESPONSIBILITY | $3,127 |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor Detail SubstantialContributorDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ZENDESK INC | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1019 MARKET STREET | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 941031019 | ZIPCd |
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