Civic Intelligence

Noe Valley Association

990 • Fiscal year 2025 • EIN 11-3737007

Jul 01, 2024 to Jun 30, 2025 • Filed on Mar 05, 2026

Organization ProfileWWW.NOEVALLEYASSOCIATION.ORG
1330 Castro StreetSan Francisco, CA 94114

(415) 519-0093

Siviq Scores

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

Liabilities / Assets

47th percentile

0.01x

Higher debt load relative to assets than 47% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

48th percentile

0.01x

Higher debt load relative to revenue than 48% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

60th percentile

9.2%

Higher net margin than 60% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

66th percentile

$42,000

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

63rd percentile

8.8%

Faster asset growth than 63% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

35th percentile

-1.5%

Faster revenue growth than 35% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$514,339

Up $41,565 (+8.8%) from 2024

Net Assets

Up

$509,665

Up $36,891 (+7.8%) from 2024

Liabilities

Up

$4,674

Up $4,674 from 2024

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin60th percentile

Revenue

Down

$399,408

Down $5,883 (-1.5%) from 2024

Expenses

Down

$362,517

Down $16,687 (-4.4%) from 2024

Net Income

Up

$36,891

Up $10,804 (+41%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$600K$400K$200K$0Assets 2011: $190,244Liabilities 2011: $0Net Assets 2011: $190,2442011Assets 2012: $190,801Liabilities 2012: $0Net Assets 2012: $190,8012012Assets 2013: $213,631Liabilities 2013: $0Net Assets 2013: $213,6312013Assets 2014: $236,951Liabilities 2014: $0Net Assets 2014: $236,9512014Assets 2015: $273,412Liabilities 2015: $0Net Assets 2015: $273,4122015Assets 2016: $277,642Liabilities 2016: $0Net Assets 2016: $277,6422016Assets 2017: $258,261Liabilities 2017: $135Net Assets 2017: $258,1262017Assets 2018: $299,889Liabilities 2018: $0Net Assets 2018: $299,8892018Assets 2019: $316,359Liabilities 2019: $0Net Assets 2019: $316,3592019Assets 2020: $310,906Liabilities 2020: $0Net Assets 2020: $310,9062020Assets 2021: $288,679Liabilities 2021: $0Net Assets 2021: $288,6792021Assets 2022: $344,730Liabilities 2022: $0Net Assets 2022: $344,7302022Assets 2023: $453,187Liabilities 2023: $6,500Net Assets 2023: $446,6872023Assets 2024: $472,774Liabilities 2024: $0Net Assets 2024: $472,7742024Assets 2025: $514,339Liabilities 2025: $4,674Net Assets 2025: $509,6652025

Highlighted filing

2025

Assets$514,339
Liabilities$4,674
Net Assets$509,665
Open 2025 Filing

Operations Trend

Revenue Growth35th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $305,302Expenses 2011: $293,250Net Income 2011: $12,0522011Revenue 2012: $285,688Expenses 2012: $285,131Net Income 2012: $5572012Revenue 2013: $282,954Expenses 2013: $260,124Net Income 2013: $22,8302013Revenue 2014: $280,454Expenses 2014: $257,134Net Income 2014: $23,3202014Revenue 2015: $302,177Expenses 2015: $265,716Net Income 2015: $36,4612015Revenue 2016: $262,003Expenses 2016: $257,773Net Income 2016: $4,2302016Revenue 2017: $289,362Expenses 2017: $308,878Net Income 2017: -$19,5162017Revenue 2018: $374,694Expenses 2018: $332,931Net Income 2018: $41,7632018Revenue 2019: $412,701Expenses 2019: $396,231Net Income 2019: $16,4702019Revenue 2020: $390,919Expenses 2020: $396,372Net Income 2020: -$5,4532020Revenue 2021: $311,807Expenses 2021: $334,034Net Income 2021: -$22,2272021Revenue 2022: $401,068Expenses 2022: $345,017Net Income 2022: $56,0512022Revenue 2023: $522,135Expenses 2023: $420,178Net Income 2023: $101,9572023Revenue 2024: $405,291Expenses 2024: $379,204Net Income 2024: $26,0872024Revenue 2025: $399,408Expenses 2025: $362,517Net Income 2025: $36,8912025

Highlighted filing

2025

Revenue$399,408
Expenses$362,517
Net Income$36,891
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 5, 2026
Return Version
2024v5.2
Gross Receipts
$399,408
Mission and Program Overview

Mission

To improve the public space with the noe valley district through cleaning and greening projects.

The nva maintains district cleanliness with daily sweeping as well as periodic hot steam cleanings. The nva maintains and improves various tree and garden sites; installs new parklets; and produces numerous annual seasonal events that strengthen the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$350,901$296,007▼ $54,894
Savings and Temporary Cash Investments$120,566$146,587▲ $26,021
Accounts Receivable$1,307$71,745▲ $70,438
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$472,774$514,339▲ $41,565
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$4,674-
Total Liabilities$0$4,674▲ $4,674
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$464,679$491,329▲ $26,650
Net Assets With Donor Restrictions$8,095$18,336▲ $10,241
Total Net Assets Fund Balance$472,774$509,665▲ $36,891
Total Liabilities and Net Assets / Fund Balance$472,774$514,339▲ $41,565
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debra NiemannExec/SecrPT$42,000$42,000

Board Members and Trustees

NameTitle
Robert RoddickPresident
Meagan WakefieldVice President
Daniel RoddickBoard Member
Dona TaylorBoard Member
Lamisse DroubiBoard Member
Mark CampanaBoard Member
Al GoodwinTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Curb AppealCleaning ServicesPO BOX 821, Brisbane, CA 94005$139,921
Revenue and Support

Revenue Composition

Contributions and Grants
$118,560
Program Service Revenue
$277,743
Investment Income
$3,105
Other Revenue
$0
All Other Contributions
$20,000
Change in Net Assets
$36,891
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$289,854
Salaries, Compensation, and Employee Benefits$72,663
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$23,870$43,226-$67,096
Fees for Services Accounting-$12,081-$12,081
Advertising$11,975--$11,975
Fees for Services Other$9,812$264-$10,076
Insurance-$5,793-$5,793
Payroll Taxes$1,887$3,680-$5,567
All Other Expenses$1,664$1,497-$3,161
Other Expenses$26,316$1,768-$1,768
Office Expenses$381--$381
Total Functional Expenses$294,208$68,309$0$362,517
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
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“As property owners, merchants or residents of the noe valley district, board members may have conducted business interactions with each other throughout the year during their normal course of daily activity. Board chair robert roddick and board member daniel roddick have separate businesses within the noe valley district and have a family relationship.”

Form 990, Part VI, Section A, Line 6

“Members consists of property owners within roughly six city blocks, including the side streets of corner buildings, on 24th street in noe valley between church & douglass streets.”

Form 990, Part VI, Section A, Line 7A

“Members vote for board members every 18 months.”

Form 990, Part VI, Section A, Line 7B

“Members have the right to renew or disband the organization at any time if they obtain a majority vote of the property owners in the district.”

Form 990, Part VI, Section B, Line 11B

“It is placed on our website and property owners are directed to review it there. A copy of the form 990 is also distributed at a board meeting.”

Form 990, Part VI, Section B, Line 15A

“Data from other sf city cbd's was used to calculate salary for a parttime ed.”

Form 990, Part VI, Section C, Line 18

“On our website or by request.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Noe Valley Association
EIN
11-3737007
Phone
4155190093
Address
1330 CASTRO STREET, SAN FRANCISCO, CA 94114

Signing Officer

Name
Robert Roddick
Title
Board Chair
Signed
2026-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Roddick
Formed
2005
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
5

Preparer

Firm
Maze & Associates
Address
3478 Buskirk Ave Ste 217, Pleasant Hill, CA 94523
Preparer
Vikki C Rodriguez
Phone
9252282800
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The internal revenue service and the california franchise tax board have determined that the organization is exempt from federal and state income taxes under irc 501(c)(3) and california rtc 23701(d). The organization has evaluated its current tax positions as of june 30, 2022 and is not aware of any significant uncertain tax positions for which a reserve would be necessary. The organizations tax returns are generally subject to examination by federal and state taxing authorities for three and four years, respectively, after they are filed.”

Raw XML AppendixShowing 400 of 444 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04674
IRS990/AccountsReceivableGrp/BOYAmt01307
IRS990/AccountsReceivableGrp/EOYAmt071745
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE NVA MAINTAINS DISTRICT CLEANLINESS WITH DAILY SWEEPING AS WELL AS PERIODIC HOT STEAM CLEANINGS. THE NVA MAINTAINS AND IMPROVES VARIOUS TREE AND GARDEN SITES; INSTALLS NEW PARKLETS; AND PRODUCES NUMEROUS ANNUAL SEASONAL EVENTS THAT STRENGTHEN THE COMMUNITY.
IRS990/AdvertisingGrp/ProgramServicesAmt011975
IRS990/AdvertisingGrp/TotalAmt011975
IRS990/AllOtherContributionsAmt020000
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01497
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01664
IRS990/AllOtherExpensesGrp/TotalAmt03161
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0SYLVIA VIENTULIS
IRS990/BooksInCareOfDetail/PhoneNum04152331702
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01330 CASTRO STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN FRANCISCO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094114
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0350901
IRS990/CashNonInterestBearingGrp/EOYAmt0296007
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt043226
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt023870
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt067096
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0139921
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 821
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0BRISBANE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd094005
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0CURB APPEAL
IRS990/ContractorCompensationGrp/ServicesDesc0CLEANING SERVICES
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0118560
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03105
IRS990/CYOtherExpensesAmt0289854
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0277743
IRS990/CYRevenuesLessExpensesAmt036891
IRS990/CYSalariesCompEmpBnftPaidAmt072663
IRS990/CYTotalExpensesAmt0362517
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0399408
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0TWO PART-TIME NVA STREET PORTERS AND A MANAGER WORK SEVEN DAYS A WEEK TO SWEEP AND WEED SIDEWALKS AND GUTTERS, WATER 21 FLOWER BASKETS, REMOVE GRAFFITI AND FLIERS, EMPTY OVERFILLED PUBLIC TRASH RECEPTACLES, CALL 311 FOR REMOVAL OF LARGE BULKY ITEMS LEFT ON THE SIDEWALK, ETC. PRESSURE WASHING OF ALL DISTRICT SIDEWALKS TAKES PLACE NINE TIMES A YEAR. A PART-TIME GARDENER MAINTAINS THE HEALTH AND VITALITY OF OPEN SIDEWALK GARDENS, PLANTER BOXES, FLOWER BASKETS, AND OTHER NEIGHBORHOOD STREETSCAPE IMPROVEMENTS. THE ACTIVATION OF THE NOE VALLEY TOWN SQUARE (NVTS) IS FUNDED BY SF OEWD GRANTS ADMINISTERED BY THE NVA. RELATED PROGRAM EXPENSES INCLUDE NVTS MANAGEMENT, ENTERTAINMENT, CLASSES AND SUPPLIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt08095
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt018336
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0294208
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012081
IRS990/FeesForServicesAccountingGrp/TotalAmt012081
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0264
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt09812
IRS990/FeesForServicesOtherGrp/TotalAmt010076
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0DEBRA NIEMANN
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT RODDICK
IRS990/Form990PartVIISectionAGrp/PersonNm2DONA TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm3AL GOODWIN
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK CAMPANA
IRS990/Form990PartVIISectionAGrp/PersonNm5LAMISSE DROUBI
IRS990/Form990PartVIISectionAGrp/PersonNm6MEAGAN WAKEFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm7DANIEL RODDICK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt042000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Exec/Secr
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt098560
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0399408
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt05793
IRS990/InsuranceGrp/TotalAmt05793
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03105
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03105
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO IMPROVE THE PUBLIC SPACE WITH THE NOE VALLEY DISTRICT THROUGH CLEANING AND GREENING PROJECTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0472774
IRS990/NetAssetsOrFundBalancesEOYAmt0509665
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0464679
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0491329
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0381
IRS990/OfficeExpensesGrp/TotalAmt0381
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CLEAN & GREEN - MAINTENANCE
IRS990/OtherExpensesGrp/Desc1EVENT MANAGEMENT
IRS990/OtherExpensesGrp/Desc2ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01768
IRS990/OtherExpensesGrp/ProgramServicesAmt0176872
IRS990/OtherExpensesGrp/ProgramServicesAmt141431
IRS990/OtherExpensesGrp/ProgramServicesAmt226316
IRS990/OtherExpensesGrp/TotalAmt0176872
IRS990/OtherExpensesGrp/TotalAmt141431
IRS990/OtherExpensesGrp/TotalAmt226316
IRS990/OtherExpensesGrp/TotalAmt31768
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03680
IRS990/PayrollTaxesGrp/ProgramServicesAmt01887
IRS990/PayrollTaxesGrp/TotalAmt05567
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ROBERT RODDICK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CBD ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1FEES FOR SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0264303
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0264303
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113440
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0124440
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01960
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0303710
IRS990/PYProgramServiceRevenueAmt0278891
IRS990/PYRevenuesLessExpensesAmt026087
IRS990/PYSalariesCompEmpBnftPaidAmt075494
IRS990/PYTotalExpensesAmt0379204
IRS990/PYTotalRevenueAmt0405291
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt036891
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0277743
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0120566
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0146587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0118560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0124440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0219900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0125867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt050229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0638996
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01960
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011518
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0498
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017195
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt083098
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01500
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01500
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99040
IRS990ScheduleA/PublicSupportPY170Pct00.99170
IRS990ScheduleA/PublicSupportTotal170Amt01937916
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0264303
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0263831
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0268067
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0255605
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0247114
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt01298920
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0382863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0388271
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0487967
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0381472
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0297343
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01937916
IRS990ScheduleA/TotalSupportAmt01956611
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTERNAL REVENUE SERVICE AND THE CALIFORNIA FRANCHISE TAX BOARD HAVE DETERMINED THAT THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER IRC 501(C)(3) AND CALIFORNIA RTC 23701(D). THE ORGANIZATION HAS EVALUATED ITS CURRENT TAX POSITIONS AS OF JUNE 30, 2022 AND IS NOT AWARE OF ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. THE ORGANIZATIONS TAX RETURNS ARE GENERALLY SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES FOR THREE AND FOUR YEARS, RESPECTIVELY, AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AS PROPERTY OWNERS, MERCHANTS OR RESIDENTS OF THE NOE VALLEY DISTRICT, BOARD MEMBERS MAY HAVE CONDUCTED BUSINESS INTERACTIONS WITH EACH OTHER THROUGHOUT THE YEAR DURING THEIR NORMAL COURSE OF DAILY ACTIVITY. BOARD CHAIR ROBERT RODDICK AND BOARD MEMBER DANIEL RODDICK HAVE SEPARATE BUSINESSES WITHIN THE NOE VALLEY DISTRICT AND HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS CONSISTS OF PROPERTY OWNERS WITHIN ROUGHLY SIX CITY BLOCKS, INCLUDING THE SIDE STREETS OF CORNER BUILDINGS, ON 24TH STREET IN NOE VALLEY BETWEEN CHURCH & DOUGLASS STREETS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS VOTE FOR BOARD MEMBERS EVERY 18 MONTHS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS HAVE THE RIGHT TO RENEW OR DISBAND THE ORGANIZATION AT ANY TIME IF THEY OBTAIN A MAJORITY VOTE OF THE PROPERTY OWNERS IN THE DISTRICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IT IS PLACED ON OUR WEBSITE AND PROPERTY OWNERS ARE DIRECTED TO REVIEW IT THERE. A COPY OF THE FORM 990 IS ALSO DISTRIBUTED AT A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DATA FROM OTHER SF CITY CBD'S WAS USED TO CALCULATE SALARY FOR A PARTTIME ED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6On our website or by request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0472774
IRS990/TotalAssetsEOYAmt0514339
IRS990/TotalAssetsGrp/BOYAmt0472774
IRS990/TotalAssetsGrp/EOYAmt0514339
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0118560
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068309
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0294208
IRS990/TotalFunctionalExpensesGrp/TotalAmt0362517
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt04674
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt04674
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0472774
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0509665
IRS990/TotalProgramServiceExpensesAmt0294208
IRS990/TotalProgramServiceRevenueAmt0277743
IRS990/TotalReportableCompFromOrgAmt042000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0280848

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$514,339
Liabilities
$4,674
Net assets
$509,665
Revenue
$399,408
Expenses
$362,517
Net income
$36,891
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.14$0.05$5.10$3.99$3.63$0.37
2024Detailed filing. Detailed filing data is available for this year.$4.73$0.00$4.73$4.05$3.79$0.26
2023Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.53$0.07$4.47$5.22$4.20$1.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$0.00$3.45$4.01$3.45$0.56
2021Detailed filing. Detailed filing data is available for this year.$2.89$0.00$2.89$3.12$3.34$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$0.00$3.11$3.91$3.96$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$0.00$3.16$4.13$3.96$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$0.00$3.00$3.75$3.33$0.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.00$2.58$2.89$3.09$0.20
2016Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$2.62$2.58$0.04
2015Summary only. Only limited summary data is available for this year.$2.73$0.00$2.73$3.02$2.66$0.36
2014Summary only. Only limited summary data is available for this year.$2.37$0.00$2.37$2.80$2.57$0.23
2013Summary only. Only limited summary data is available for this year.$2.14$0.00$2.14$2.83$2.60$0.23
2012Summary only. Only limited summary data is available for this year.$1.91$0.00$1.91$2.86$2.85$0.01
2011Summary only. Only limited summary data is available for this year.$1.90$0.00$1.90$3.05$2.93$0.12