Civic Intelligence

San Francisco Community Land Trust

990 • Fiscal year 2016 • EIN 11-3700403

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 21, 2017

Organization Profilewww.sfclt.org

View Organization Page

PO Box 420982San Francisco, CA 94142

(415) 399-1490

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

93rd percentile

1.00x

Higher debt load relative to assets than 93% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

18.10x

Higher debt load relative to revenue than 98% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

8th percentile

-29%

Higher net margin than 8% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

8th percentile

$56,381

Higher top officer pay than 8% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

94th percentile

40%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

23%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$28,241,316

Up $8,041,863 (+40%) from 2015

Net Assets

Down

-$116,725

Down $459,452 (-134%) from 2015

Liabilities

Up

$28,358,041

Up $8,501,315 (+43%) from 2015

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin8th percentile

Revenue

Up

$1,566,602

Up $297,390 (+23%) from 2015

Expenses

Up

$2,026,054

Up $508,083 (+33%) from 2015

Net Income

Down

-$459,452

Down $210,693 (-85%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80M$60M$40M$20M$0-$20MAssets 2011: $7,149,768Liabilities 2011: $6,247,356Net Assets 2011: $902,4122011Assets 2012: $7,931,017Liabilities 2012: $7,182,234Net Assets 2012: $748,7832012Assets 2013: $8,570,082Liabilities 2013: $8,001,034Net Assets 2013: $569,0482013Assets 2014: $11,901,521Liabilities 2014: $11,310,035Net Assets 2014: $591,4862014Assets 2015: $20,199,453Liabilities 2015: $19,856,726Net Assets 2015: $342,7272015Assets 2016: $28,241,316Liabilities 2016: $28,358,041Net Assets 2016: -$116,7252016Assets 2017: $31,858,123Liabilities 2017: $32,665,810Net Assets 2017: -$807,6872017Assets 2018: $32,879,986Liabilities 2018: $34,243,257Net Assets 2018: -$1,363,2712018Assets 2019: $34,341,470Liabilities 2019: $36,147,338Net Assets 2019: -$1,805,8682019Assets 2020: $34,633,295Liabilities 2020: $36,827,410Net Assets 2020: -$2,194,1152020Assets 2021: $35,292,836Liabilities 2021: $37,394,628Net Assets 2021: -$2,101,7922021Assets 2022: $44,082,210Liabilities 2022: $46,784,435Net Assets 2022: -$2,702,2252022Assets 2023: $65,030,024Liabilities 2023: $48,366,616Net Assets 2023: $16,663,4082023Assets 2024: $71,611,255Liabilities 2024: $56,677,262Net Assets 2024: $14,933,9932024

Highlighted filing

2016

Assets$28,241,316
Liabilities$28,358,041
Net Assets-$116,725
Open 2016 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MRevenue 2011: $797,646Expenses 2011: $815,024Net Income 2011: -$17,3782011Expenses 2012: $879,0562012Revenue 2013: $953,123Expenses 2013: $1,132,858Net Income 2013: -$179,7352013Revenue 2014: $1,081,876Expenses 2014: $1,059,440Net Income 2014: $22,4362014Revenue 2015: $1,269,212Expenses 2015: $1,517,971Net Income 2015: -$248,7592015Revenue 2016: $1,566,602Expenses 2016: $2,026,054Net Income 2016: -$459,4522016Revenue 2017: $1,732,743Expenses 2017: $2,423,704Net Income 2017: -$690,9612017Revenue 2018: $1,784,556Expenses 2018: $2,340,140Net Income 2018: -$555,5842018Revenue 2019: $1,824,472Expenses 2019: $2,267,069Net Income 2019: -$442,5972019Revenue 2020: $1,989,021Expenses 2020: $2,377,268Net Income 2020: -$388,2472020Revenue 2021: $2,465,484Expenses 2021: $2,373,161Net Income 2021: $92,3232021Revenue 2022: $3,351,516Expenses 2022: $3,951,949Net Income 2022: -$600,4332022Revenue 2023: $23,893,427Expenses 2023: $4,527,794Net Income 2023: $19,365,6332023Revenue 2024: $3,259,546Expenses 2024: $5,316,095Net Income 2024: -$2,056,5492024

Highlighted filing

2016

Revenue$1,566,602
Expenses$2,026,054
Net Income-$459,452
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 21, 2017
Return Version
2016v3.0
Gross Receipts
$1,566,602
Mission and Program Overview

Mission

To create permanent, affordable, resident-controlled housing for low to moderate income people in San Francisco through community ownership of land.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$17,535,912$24,456,672▲ $6,920,760
Cash and Non-Interest-Bearing Accounts$459,910$1,002,855▲ $542,945
Pledges and Grants Receivable$39,484$85,203▲ $45,719
Accounts Receivable$75,621$68,884▼ $6,737
Prepaid Expenses and Deferred Charges$4,719$22,265▲ $17,546
Total Assets$20,199,453$28,241,316▲ $8,041,863
Other Assets Total$2,083,807$2,605,437▲ $521,630
Liabilities
Mortgage Notes Payable Secured by Investment Property$19,699,178$28,014,168▲ $8,314,990
Accounts Payable and Accrued Expenses$39,163$179,664▲ $140,501
Unsecured Notes Loans Payable$100,632$121,059▲ $20,427
Other Liabilities$17,753$43,150▲ $25,397
Total Liabilities$19,856,726$28,358,041▲ $8,501,315
Net Assets / Fund Balance
Temporarily Rstr Net Assets$12,757$107,000▲ $94,243
Unrestricted Net Assets$329,970$-223,725▼ $553,695
Total Net Assets Fund Balance$342,727$-116,725▼ $459,452
Total Liabilities and Net Assets / Fund Balance$20,199,453$28,241,316▲ $8,041,863

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,195,140$1,903,338$14,098,478
Land$11,815,803-$11,815,803
Other Land Buildings$445,729-$445,729
Other Assets Org$2,503--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$12,757$107,000-$12,757$107,000
2015$178,290$188,775-$354,308$12,757
2014$88,140$226,430-$136,280$178,290
2013$156,462$63,093-$131,415$88,140
2012$60,068$185,000-$88,606$156,462
Compensation and Service Providers
Top Officer Pay8th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tyler MacmillanOrganizational DirectorFT$56,381$56,381
Tyler Macmillan--$56,381$56,381
Tracy ParentOrganizational DirectorFT$35,568$35,568
Tracy Parent--$35,568$35,568

Board Members and Trustees

NameTitle
Shalaco SchingPresident
Jean YasteVice President
Amy Farah WeissDirector
Cristian LopezDirector
Grace MartinezDirector
Kim FlahertyDirector
Michael RouppetDirector
Michael SpaldingDirector
Shamina LavingiaDirector
Thomas LeeDirector
Justine MarcusSecretary
Sari KaretTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$292,779
Program Service Revenue
$1,273,823
Investment Income
$0
Other Revenue
$0
All Other Contributions
$227,077
Change in Net Assets
$-459,452

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,566,602
Total Revenue per Audited Statements
$1,566,602
Total Revenue per Form 990
$1,566,602
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,743,370
Salaries, Compensation, and Employee Benefits$282,684
Total Fundraising Expense$12,052
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$601,884$0$0$601,884
Depreciation Depletion$477,330$0$0$477,330
Other Salaries and Wages$129,633$9,577$3,018$142,228
Fees for Services Other$136,871$457$1,538$138,866
Occupancy$129,752$0$0$129,752
Current Officers, Directors, Trustees, and Key Employees$74,978$11,324$5,647$91,949
Fees for Services Accounting$0$63,774$0$63,774
Insurance$62,164$1,214$0$63,378
Other Expenses$0$28,521$0$28,521
Other Employee Benefits$22,990$3,506$1,454$27,950
Payroll Taxes$19,370$1,187$0$20,557
Office Expenses$16,500$1,242$195$17,937
Conferences and Meetings$3,349$10$200$3,559
Advertising$655$0$0$655
Travel$531$0$0$531
Fees for Services Legal$426$0$0$426
Total Functional Expenses$1,893,190$120,812$12,052$2,026,054

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,026,054
Total Expenses per Audited Statements$2,026,054
Total Expenses per Form 990$2,026,054
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pigeon Palace IncSan Francisco, CA501c3Housing$92,648
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant security deposits$43,150
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
San Francisco Community Land Trust
EIN
11-3700403
Phone
4153991490
Address
PO Box 420982, San Francisco, CA 94142

Signing Officer

Name
Tyler Macmillan
Title
Organizational Director
Phone
4153991490
Signed
2017-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tyler Macmillan
Formed
2003
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
7
Volunteers
0

Preparer

Firm
Rubian Moss CPA
Address
1901 Olympic Boulevard Suite 200, Walnut Creek, CA 94596
Preparer
Erina Atkins-hadad
Phone
9254822626
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Classes of Members or Stockholders: The organization has both individuals and other non profit angencies for members.”

Pt VI, Line 7A

“Election of Members and Their Rights: New members are elected by a majority of the current membership.”

Pt VI, Line 7B

“Decisions Subject to Approval of Members: The Executive Committee of the board will present some issues to the full membership for decision-mkaing purposes.”

Pt VI, Line 11B

“Organization's Process to Review Form 990: The Executive Director and Treasurer review the 990 and its attachments before filing.”

Pt VI, Line 12C

“Enforcement of Conflicts Policy: Members are required to disclose conflicts of interest annually.”

Pt VI, Line 19

“Governing Documents Disclosure Explanation: Governance documents are available by email or fax upon written request. From time to time, some of these documents are posted on agency's website.”

Financial Statement Notes

Pt V, Line 4

“Funds are to support future property development.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/InsuranceGrp/ManagementAndGeneralAmt01214
IRS990/InsuranceGrp/ProgramServicesAmt062164
IRS990/InsuranceGrp/TotalAmt063378
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt0601884
IRS990/InterestGrp/TotalAmt0601884
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt024456672
IRS990/LandBldgEquipCostOrOtherBssAmt026360010
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
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IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To create permanent, affordable,
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt028014168
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IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0129752
IRS990/OccupancyGrp/TotalAmt0129752
IRS990/OfficeExpensesGrp/FundraisingAmt0195
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01242
IRS990/OfficeExpensesGrp/ProgramServicesAmt016500
IRS990/OfficeExpensesGrp/TotalAmt017937
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02083807
IRS990/OtherAssetsTotalGrp/EOYAmt02605437
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01454
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03506
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022990
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027950
IRS990/OtherExpensesGrp/Desc0Property taxes
IRS990/OtherExpensesGrp/Desc1Maintenance and repairs
IRS990/OtherExpensesGrp/Desc2Bad debt
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt228521
IRS990/OtherExpensesGrp/ProgramServicesAmt065810
IRS990/OtherExpensesGrp/ProgramServicesAmt1150947
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt065810
IRS990/OtherExpensesGrp/TotalAmt1150947
IRS990/OtherExpensesGrp/TotalAmt228521
IRS990/OtherLiabilitiesGrp/BOYAmt017753
IRS990/OtherLiabilitiesGrp/EOYAmt043150
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03018
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09577
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0129633
IRS990/OtherSalariesAndWagesGrp/TotalAmt0142228
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01187
IRS990/PayrollTaxesGrp/ProgramServicesAmt019370
IRS990/PayrollTaxesGrp/TotalAmt020557
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt039484
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt085203
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04719
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022265
IRS990/PrincipalOfficerNm0TYLER MACMILLAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0Rental income
IRS990/ProgramServiceRevenueGrp/Desc1Other income
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01258347
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115476
IRS990/ProgSrvcAccomActy2Grp/Desc0CORE OPERATIONS INCLUDE OUTREACH, EDUCATION, AND LEADERSHIP DEVELOPMENT FOR RESIDENTS IN NEW AND EXISTING HOUSING COOPERATIVES. CORE PROGRAM SERVICES ALSO INCLUDE INITIAL FEASIBILITY ANALYSIS AND FORMATION OF NEW COOPERATIVE CORPORATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0327730
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0367859
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt094298
IRS990/PYOtherExpensesAmt01205361
IRS990/PYProgramServiceRevenueAmt0901353
IRS990/PYRevenuesLessExpensesAmt0-248759
IRS990/PYSalariesCompEmpBnftPaidAmt0218312
IRS990/PYTotalExpensesAmt01517971
IRS990/PYTotalRevenueAmt01269212
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-459452
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0292779
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0367859
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0349926
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0282651
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0305613
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01598828
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01518
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02712
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01079
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05309
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01273823
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0901353
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0730432
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0667760
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0418735
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03992103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01518
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02712
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05309
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00140
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.88380
IRS990ScheduleA/PublicSupportPY509Pct00.88320
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt04946234
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0125580
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0172232
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0171725
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt048192
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0126968
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0644697
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0125580
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0172232
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0171725
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt048192
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0126968
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0644697
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01566602
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01269212
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01080358
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0950411
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0724348
IRS990ScheduleA/Total509Grp/TotalAmt05590931
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05596240
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0SFCLT occasionally sends out emails to members, and letters to legislators, about current legislation that affects affordable housing.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I-A Line 1
IRS990ScheduleD/BuildingsGrp/BookValueAmt012195140
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01903338
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt014098478
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt012757
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0107000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0107000
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt012757
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0178290
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0188775
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt012757
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0354308

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,241,316
Liabilities
$28,358,041
Net assets
-$116,725
Revenue
$1,566,602
Expenses
$2,026,054
Net income
-$459,452
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$71.6$56.7$14.9$3.26$5.32$2.06
2023Detailed filing. Detailed filing data is available for this year.$65.0$48.4$16.7$23.9$4.53$19.4
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.1$46.8$2.70$3.35$3.95$0.60
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.3$37.4$2.10$2.47$2.37$0.09
2020Detailed filing. Detailed filing data is available for this year.$34.6$36.8$2.19$1.99$2.38$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.3$36.1$1.81$1.82$2.27$0.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.9$34.2$1.36$1.78$2.34$0.56
2017Detailed filing. Detailed filing data is available for this year.$31.9$32.7$0.81$1.73$2.42$0.69
2016Detailed filing. Detailed filing data is available for this year.$28.2$28.4$0.12$1.57$2.03$0.46
2015Detailed filing. Detailed filing data is available for this year.$20.2$19.9$0.34$1.27$1.52$0.25
2014Detailed filing. Detailed filing data is available for this year.$11.9$11.3$0.59$1.08$1.06$0.02
2013Detailed filing. Detailed filing data is available for this year.$8.57$8.00$0.57$0.95$1.13$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.93$7.18$0.75$0.88
2011Summary only. Only limited summary data is available for this year.$7.15$6.25$0.90$0.80$0.82$0.02