The Sanville Institute Inc in Berkeley, California (CA)

Organization representatives - add corrected or new information about The Sanville Institute Inc »

Non-representatives - add comments about The Sanville Institute Inc»

The Sanville Institute Inc
Employer Identification Number (EIN)237425824
Name of OrganizationThe Sanville Institute Inc
Address2198 Sixth St 101, Berkeley, CA 94710-2233
ActivitiesDiscussion groups, forums, panels lectures, etc.
SubsectionEducational Organization
Ruling Date01/1975
DeductibilityContributions are deductible
FoundationOrganization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2014
Assets$100,000 to $499,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$320,463
Amount of Income$242,759
Form 990 Revenue Amount$242,759
National Taxonomy of Exempt Entities (NTEE)Educational Institutions and Related Activities: Adult, Continuing Education


Non-representatives - add comments:


CAPTCHA

Your IP address 35.175.212.5 will be logged.

Amount of income in 2014: $242,759 (it was $281,683 in 2013)
The Sanville Institute Inc: 

 $242,759
Other organizations performing similar types of work: 

 $227,918

Assets in 2014: $320,463 (it was $265,136 in 2013)
The Sanville Institute Inc: 

 $320,463
Other organizations performing similar types of work: 

 $256,819

Expenses in 2013: $274,006
This organization: 

 $274,006
Other organizations performing similar types of work: 

 $268,117

Income to expenses ratio in 2013: 0.9
The Sanville Institute Inc: 

 0.9
Other organizations performing similar types of work: 

 1.3

Grants share in income in 2013: 24.2%
This organization: 

 24.2%
Other organizations performing similar types of work: 

 43.6%

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Checklist
20122013
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?YesYes
Is the organization required to complete Schedule B, Schedule of Contributors?NoNo
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?NoNo
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?NoNo
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?NoNo
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?NoNo
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?NoNo
Did the organization maintain collections of works of art, historical treasures, or other similar assets?NoNo
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?NoNo
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?NoNo
Did the organization report an amount for land, buildings, and equipment?NoYes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?NoNo
Did the organization report an amount for investments-program related that is 5% or more of its total assets?NoNo
Did the organization report an amount for other assets that is 5% or more of its total assets?NoNo
Did the organization report an amount for other liabilities?NoNo
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?NoNo
Did the organization obtain separate, independent audited financial statements for the tax year?NoNo
Was the organization included in consolidated, independent audited financial statements for the tax year?NoNo
Is the organization a school described in section 170(b)(1)(A)(ii)?NoNo
Did the organization maintain an office, employees, or agents outside of the United States?NoNo
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?NoNo
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?NoNo
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?NoNo
Did the organization report more than $15,000 total of fundraising event gross income and contributions?YesYes
Did the organization report more than $15,000 of gross income from gaming activities?NoNo
Did the organization operate one or more hospital facilities?NoNo
Did the organization attach a copy of its audited financial statements?NoNo
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?YesYes
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?NoNo
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?NoNo
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?NoNo
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?NoNo
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?NoNo
Did the organization engage in an excess benefit transaction with a disqualified person during the year?NoNo
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?NoNo
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?NoNo
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?NoNo
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?NoNo
A family member of a current or former officer, director, trustee, or key employee?NoNo
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?NoNo
Did the organization receive more than $25,000 in non-cash contributions?NoNo
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?NoNo
Did the organization liquidate, terminate, or dissolve and cease operations?NoNo
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?NoNo
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?NoNo
Was the organization related to any tax-exempt or taxable entity?NoNo
Did the organization have a controlled entity within the meaning of section 512(b)(13)?NoNo
Did the organization make any transfers to an exempt non-charitable related organization?NoNo
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?NoNo
Statements Regarding Other IRS Filings and Tax Compliance
201120122013
The number reported in Box 3 of Form 109600
The number of Forms W-2G00
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?YesYes
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return180
Did the organization file all required federal employment tax returns?YesYes
Did the organization have unrelated business gross income of $1,000 or more during the year?NoNoNo
Has it filed a Form 990-T for this year?NoNo
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?NoNo
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?NoNo
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?NoNo
Did the organization file Form 8886-T?NoNo
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?NoNo
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?NoNo
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?NoNo
Did the organization notify the donor of the value of the goods or services provided?NoNo
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?NoNo
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?NoNo
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?NoNo
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?NoNo
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?NoNo
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?NoNo
Did the sponsoring organization make any taxable distributions under section 4966?NoNo
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?NoNo
Initiation fees and capital contributions$0$0$0
Gross receipts for public use of club facilities $0$0$0
Gross income from members or shareholders$0$0$0
Gross income from other sources$0$0$0
Is the organization filing Form 990 in lieu of Form 1041?NoNo
The amount of tax-exempt interest received or accrued during the year$0$0
Is the organization licensed to issue qualified health plans in more than one state?NoNo
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0$0
The amount of reserves on hand$0$0
Did the organization receive any payments for indoor tanning services during the tax year?NoNo
Has it filed a Form 720 to report these payments?NoNo
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
20122013
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$122,474$77,273
Total reportable compensation from related organizations$0$0
Total estimated amount of other compensation from the organization and related organizations$0$0
Total number of individuals who received more than $100,000 of reportable compensation from the organization00
Total number of independent contractors who received more than $100,000 of compensation from the organization00
Statement of Revenue
201120122013
Total revenue$351,519$273,260$281,683
Contributions, Gifts, Grants and Other Similar Amounts$57,019$39,225$68,037
Program Service Revenue$288,642$233,636$211,940
0$233,636$211,940
All other program service revenue$0$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$5,858$399$1,706
Income from investment of tax-exempt bond proceeds$0$0$0
Royalties$0$0$0
Net rental income$0$0$0
Net gain/loss from sales of assets other than inventory$0$0$0
Net income/loss from fundraising events$0$0$0
Net income/loss from gaming activities$0$0$0
Net income/loss from sales of inventory$0$0$0
Miscellaneous Revenue$0$0$0
Statement of Functional Expenses
201120122013
Total functional expenses$333,258$321,203$274,006
Grants and other assistance to domestic organizations and domestic governments$0$0
Grants and other assistance to domestic individuals$34,473$4,500
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$0$0
Benefits paid to or for members$0$0
Compensation of current officers, directors, trustees, and key employees$113,362$20,318$0
Compensation not included above, to disqualified persons$0$0
Other salaries and wages$80,800$179,935$154,173
Pension plan accruals and contributions$0$0
Other employee benefits$0$0
Payroll taxes$17,297$16,106$14,262
Fees for services (non-employees)
Management$225$0
Legal$0$0
Accounting$5,000$3,000
Lobbying$0$0
Professional fundraising services$0$0$0
Investment management fees$0$0
Other$6,668$0
Advertising and promotion$0$6,347
Office expenses$11,499$0
Information technology$0$0
Royalties$0$0
Occupancy$16,693$0
Travel$11,757$10,664
Payments of travel or entertainment expenses for any federal, state, or local public officials$0$0
Conferences, conventions, and meetings$0$469
Interest$0$0
Payments to affiliates$0$0
Depreciation, depletion, and amortization$1,664$1,046
Insurance$5,044$6,294
Other expenses$11,821$11,931
Other expenses$0$13,534
Other expenses$0$47,786
Balance Sheet
201120122013
Total assets$305,920$258,188$265,136
Cash - non-interest-bearing$0$7,834
Savings and temporary cash investments$214,088$174,133
Pledges and grants receivable, net$0$0
Accounts receivable, net$12,186$24,252
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0$0
Notes and loans receivable, net$0$0
Inventories for sale or use$0$0
Prepaid expenses and deferred charges$3,698$0
Land, buildings, and equipment: cost or other basis$2,208$3,872
Investments - publicly traded securities$26,008$51,106
Investments - other securities$0$0
Investments - program-related$0$0
Intangible assets$0$0
Other assets$0$3,939
Total liabilities$518$729$0
Total net assets or fund balances$305,402$257,459$265,136
Unrestricted net assets$11,222$65,330
Temporarily restricted net assets$61,217$26,217
Permanently restricted net assets$185,020$173,589
Capital stock or trust principal, or current funds$0$0
Paid-in or capital surplus, or land, building, or equipment fund$0$0
Retained earnings, endowment, accumulated income, or other funds$0$0$0
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:A school described in section 170(b)(1)(A)(ii)
Number of organizations supported0
Sum of amounts of support$0
Write your review!

Your Ratings

You can rate this nonprofit in different categories from 1 star (worst) to 5 stars (best) or leave category unrated

Program:
Fundraising:
Expenses:
Transparency:

Your Review


Would you recommend The Sanville Institute Inc to others? (optional)
  
Add photo of The Sanville Institute Inc (optional)

About You

Your nickname:

Optional Verification

(additional info to increase the weight and the placement of your review and ratings)

Real Name:
Email (won't be published):
Date and time of your visit to this nonprofit:
Phone number (won't be published):
Leave your signature»
Recently Added Reviews
Academy Of The Americas For Cultural And Linguistic Studies in Berkeley, CA
Ackright Premier Sports Inc in San Dimas, CA
*****
Trust Funds Inc in San Francisco, CA
*****
Foothill High School Super Boosters Club in Santa Ana, CA
Hoi Bac Ai Phanxico Franciscan Charity Inc in San Francisco, CA
****
Cuddlybear Thrift Store Inc in Fortuna, CA
****
Apostle Paul Ministries in Hayward, CA
****•
Adat Ari El in N Hollywood, CA
*****
Iglesia De Jesucristo Palabra-Miel in El Cajon, CA
Nze Foundation in Vista, CA
****
Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Gemological Institute Of America Inc5345 Armada Dr, Carlsbad, CA 92008-4602CA1998-11$266,857,108
2National Equity Project1720 Broadway 4th Floor, Oakland, CA 94612-2155CA1995-10$3,030,494
3Granite Lake Educational ResourcesSpokane, WA 99201WA$104,352
4Curriculum Study Commission6129 Buena Vista Ave, Oakland, CA 94618CA1994-10$89,693
5Hand To Hand Kajukendo Self Defense Center5680 San Pablo Ave, Oakland, CA 94608-2732CA1991-05$68,207
6Steps To Explore Potential Inc6719 Abbottswood Dr, Rch Palos Vrd, CA 90275-3178CA1975-11$55,743
7The Society For Financial StudiesC/O Prof Wayne Ferson, Los Angeles, CA 90089-0804CA1988-10$3,045,138
8South Orange-Maplewood Adult School Columbia High School17 Parker Ave, Maplewood, NJ 07040-1327NJ1942-07$910,568
9Momentum Alumnae Program Inc2821 2nd Avenue South No B-1, Birmingham, AL 35233-2844AL2009-06$450,199
10W A I T T House Inc117 Mount Pleasant Ave, Roxbury, MA 02119-3351MA1979-12$259,743
11The Sanville Institute Inc2198 Sixth St 101, Berkeley, CA 94710-2233CA1975-01$242,759
12Balanced Rock FoundationPO BOX 102, El Portal, CA 95318-0102CA2008-02$216,938
13Utue250 Kings Rd, Brisbane, CA 94005-1646CA2007-03$152,472
14Vitalhearts1115 N Grant St Ste 303, Denver, CO 80203-2351CO2008-02$76,447
15Scipp International1964 Gallows Rd Ste 210, Vienna, VA 22182-3814VA2007-11$60,003
16Senior Adults For Greater Education Inc120 North Chancellor Street, Newtown, PA 18940PA2003-11$43,047
17The Center For Studies Of The FuturePO BOX 1645, Ventura, CA 93002-1645CA1992-06$2,776
18Bodhi-Dharma Zen Center Usa2 Newton Ct, Irvine, CA 92617-4038CA2006-09$0
19Business Renaissance Institute532 S Lake Avenue, Pasadena, CA 91101CA2007-12$0
20Observer Media Institute2330 Alhambra Blvd, Sacramento, CA 95817CA2008-01$0
Number of organizations performing similar types of work
Alabama3
California13
Colorado3
Connecticut2
District of Columbia2
Florida5
Georgia1
Hawaii1
Illinois7
Indiana2
Kansas2
Louisiana2
Massachusetts3
Maryland3
Michigan2
Minnesota1
Mississippi1
Montana1
North Carolina2
North Dakota1
Nebraska1
New Jersey3
New York8
Ohio5
Oklahoma1
Oregon1
Pennsylvania5
Rhode Island1
South Carolina1
Texas9
Virginia1
Vermont3
Washington6
International1
Total103

NonProfitFacts.com is not associated with, endorsed by, or sponsored by The Sanville Institute Inc and has no official or unofficial affiliation with The Sanville Institute Inc