Civic Intelligence

Q Foundation

990 • Fiscal year 2018 • EIN 20-0548954

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization Profilewww.ahasf.org
350 Golden Gate AvenueSan Francisco, CA 94102

(415) 552-3242

Siviq Scores

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

Liabilities / Assets

74th percentile

0.35x

Higher debt load relative to assets than 74% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

44th percentile

0.07x

Higher debt load relative to revenue than 44% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

52nd percentile

3.8%

Higher net margin than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

70th percentile

$104,737

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

89th percentile

39%

Faster asset growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

85th percentile

40%

Faster revenue growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$520,771

Up $144,822 (+39%) from 2017

Net Assets

Up

$336,192

Up $101,703 (+43%) from 2017

Liabilities

Up

$184,579

Up $43,119 (+30%) from 2017

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin52nd percentile

Revenue

Up

$2,704,560

Up $773,329 (+40%) from 2017

Expenses

Up

$2,602,858

Up $734,478 (+39%) from 2017

Net Income

Up

$101,702

Up $38,851 (+62%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $107,625Liabilities 2011: $12,151Net Assets 2011: $95,4742011Assets 2012: $114,826Liabilities 2012: $20,332Net Assets 2012: $94,4942012Assets 2013: $127,993Liabilities 2013: $57,704Net Assets 2013: $70,2892013Assets 2014: $154,163Liabilities 2014: $53,302Net Assets 2014: $100,8612014Assets 2015: $186,187Liabilities 2015: $27,900Net Assets 2015: $158,2872015Assets 2016: $300,400Liabilities 2016: $128,762Net Assets 2016: $171,6382016Assets 2017: $375,949Liabilities 2017: $141,460Net Assets 2017: $234,4892017Assets 2018: $520,771Liabilities 2018: $184,579Net Assets 2018: $336,1922018Assets 2019: $750,885Liabilities 2019: $111,258Net Assets 2019: $639,6272019Assets 2020: $1,703,885Liabilities 2020: $713,113Net Assets 2020: $990,7722020Assets 2021: $1,854,130Liabilities 2021: $669,698Net Assets 2021: $1,184,4322021Assets 2022: $2,555,529Liabilities 2022: $1,035,417Net Assets 2022: $1,520,1122022Assets 2023: $2,050,683Liabilities 2023: $1,101,423Net Assets 2023: $949,2602023Assets 2024: $1,531,299Liabilities 2024: $507,974Net Assets 2024: $1,023,3252024Assets 2025: $1,515,605Liabilities 2025: $514,863Net Assets 2025: $1,000,7422025

Highlighted filing

2018

Assets$520,771
Liabilities$184,579
Net Assets$336,192
Open 2018 Filing

Operations Trend

Revenue Growth85th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $370,134Expenses 2011: $347,294Net Income 2011: $22,8402011Revenue 2012: $322,933Expenses 2012: $324,002Net Income 2012: -$1,0692012Revenue 2013: $441,559Expenses 2013: $463,295Net Income 2013: -$21,7362013Revenue 2014: $499,510Expenses 2014: $468,938Net Income 2014: $30,5722014Revenue 2015: $650,652Expenses 2015: $602,511Net Income 2015: $48,1412015Revenue 2016: $1,487,742Expenses 2016: $1,474,391Net Income 2016: $13,3512016Revenue 2017: $1,931,231Expenses 2017: $1,868,380Net Income 2017: $62,8512017Revenue 2018: $2,704,560Expenses 2018: $2,602,858Net Income 2018: $101,7022018Revenue 2019: $3,628,185Expenses 2019: $3,324,750Net Income 2019: $303,4352019Revenue 2020: $5,199,662Expenses 2020: $4,848,517Net Income 2020: $351,1452020Revenue 2021: $7,831,816Expenses 2021: $7,638,156Net Income 2021: $193,6602021Revenue 2022: $4,035,048Expenses 2022: $3,742,173Net Income 2022: $292,8752022Revenue 2023: $198,250Expenses 2023: $737,649Net Income 2023: -$539,3992023Revenue 2024: $39,032Expenses 2024: $140,239Net Income 2024: -$101,2072024Revenue 2025: $31,614Expenses 2025: $150,435Net Income 2025: -$118,8212025

Highlighted filing

2018

Revenue$2,704,560
Expenses$2,602,858
Net Income$101,702
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.2
Gross Receipts
$2,761,768
Mission and Program Overview

Mission

Our services are designed to protect the housing people already have, provide resources to secure new housing, and promote public policy to expand opportunity for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$46,971$341,963▲ $294,992
Cash and Non-Interest-Bearing Accounts$286,737$113,354▼ $173,383
Accounts Receivable$1,503$26,625▲ $25,122
Land, Buildings, and Equipment, Net$22,532$23,596▲ $1,064
Prepaid Expenses and Deferred Charges$15,939$12,701▼ $3,238
Total Assets$375,949$520,771▲ $144,822
Other Assets Total$2,267$2,532▲ $265
Liabilities
Unsecured Notes Loans Payable$101,810$141,813▲ $40,003
Accounts Payable and Accrued Expenses$29,247$42,224▲ $12,977
Deferred Revenue$10,403--
Other Liabilities-$542-
Total Liabilities$141,460$184,579▲ $43,119
Net Assets / Fund Balance
Unrestricted Net Assets$234,489$336,192▲ $101,703
Total Net Assets Fund Balance$234,489$336,192▲ $101,703
Total Liabilities and Net Assets / Fund Balance$375,949$520,771▲ $144,822

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,596$80,958$104,554
Other Assets Org$2,532--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian BasingerExecutive DirectorFT$99,788$4,949$104,737
James NykolayDirectorPT$9,167-$9,167

Board Members and Trustees

NameTitle
Alan MartinezPresident
Ed BedardDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,652,560
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$52,000
All Other Contributions
$28,430
Change in Net Assets
$101,702

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,704,560
Revenue Not Reported on Form 990
$57,208
Total Revenue per Audited Statements
$2,761,768
Total Revenue per Form 990
$2,704,560
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,909,004
Salaries, Compensation, and Employee Benefits$437,675
Other Expenses$256,179
Total Fundraising Expense$18,694
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,909,004--$1,909,004
Other Salaries and Wages$245,243$2,887$570$248,700
Current Officers, Directors, Trustees, and Key Employees$114,347$5,077$2,176$121,600
Fees for Services Other$78,928$11,002$877$90,807
Fees for Services Accounting$20,295$15,365-$35,660
Occupancy$23,870$7,815$2,031$33,716
Payroll Taxes$29,593$401$138$30,132
Other Employee Benefits$26,365$1,394$483$28,242
Other Expenses$1,882$9,977$10,758$22,617
Office Expenses$17,807$2,581$1,120$21,508
Pension Plan Contributions$8,747$189$65$9,001
All Other Expenses$152$8,197-$8,349
Insurance$7,242$790$177$8,209
Depreciation Depletion$7,360$165$56$7,581
Travel$7,078$271$130$7,479
Interest-$6,289-$6,289
Total Functional Expenses$2,505,182$78,982$18,694$2,602,858

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,660,065
Expenses per Audited Statements$2,602,858
Total Expenses per Form 990$2,602,858
Expenses Not Reported on Form 990$57,207
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued interest$542
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Board members review form 990 before finalized and filed.”

Conflict of interest policy compliance Part VI line 12C

“A written conflict of interest policy is in place. During Board of Trustees meetings, the policy is reviewed and revisions are made if applicable.”

CEO executive director top management comp Part VI line 15A

“Compensation to officers and key employees is reviewed and approved by the Board of Trustees.”

Other officer or key employee compensation Part VI line 15B

“Compensation to officers and key employees is reviewed and approved by the Board of Trustees.”

Form 990 availability to public Part VI line 18

“Upon request, form 990, audited financial statements and governing documents are available to the public.”

Governing documents etc available to public Part VI line 19

“Upon request, governing documents are available to the public.”

Filing and Contact Details

Filer

Filer Name
Q Foundation
EIN
20-0548954
Address
350 Golden Gate Avenue, San Francisco, CA 94102
Doing Business As
Aids Housing Alliance San Fran

Signing Officer

Name
Brian Basinger
Title
Executive Direc
Phone
4155523242
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Basinger
Formed
2004
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
2
Employees
14
Volunteers
10

Preparer

Firm
JCE Financial CPA
Address
One Hallidie Plaza Suite 304, San Francisco, CA 94102
Preparer
Juan Esquivel CPA
Phone
4153938076
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Rounding............................................ $1”

Financial Statement Notes

Footnote for uncertain tax position under FIN 48 (Part X)

“Q foundation assesses its accounting for uncertainties in income taxes recognized in its financial statements and prescribes a threshold of more likely than not for recognition and derecognition of tax positions taken or expected to be taken in the tax returns. There was no material impact on the organizations financial statements as a result of the adoption of this policy.”

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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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IRS990ScheduleD/OtherRevenueAmt057208
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Q FOUNDATION ASSESSES ITS ACCOUNTING FOR UNCERTAINTIES IN INCOME TAXES RECOGNIZED IN ITS FINANCIAL STATEMENTS AND PRESCRIBES A THRESHOLD OF MORE LIKELY THAN NOT FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE TAX RETURNS. THERE WAS NO MATERIAL IMPACT ON THE ORGANIZATIONS FINANCIAL STATEMENTS AS A RESULT OF THE ADOPTION OF THIS POLICY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Footnote for uncertain tax position under FIN 48 (Part X)
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board members review form 990 before finalized and filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A written conflict of interest policy is in place. During Board of Trustees meetings, the policy is reviewed and revisions are made if applicable.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation to officers and key employees is reviewed and approved by the Board of Trustees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation to officers and key employees is reviewed and approved by the Board of Trustees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Upon request, form 990, audited financial statements and governing documents are available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Upon request, governing documents are available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Rounding............................................ $1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018694
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt078982
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02505182
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IRS990/TotalGrossUBIAmt00
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IRS990/TravelGrp/ManagementAndGeneralAmt0271
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IRS990/TravelGrp/TotalAmt07479
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0336192
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IRS990/WebsiteAddressTxt0www.ahasf.org
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Brian Basinger
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum04155523242
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Q Foundation
ReturnHeader/Filer/BusinessNameControlTxt0QFOU
ReturnHeader/Filer/EIN0200548954
ReturnHeader/Filer/USAddress/AddressLine1Txt0350 Golden Gate Avenue
ReturnHeader/Filer/USAddress/CityNm0San Francisco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094102
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId027E8972BBBB3DCE925CE3E6BB50BD386BEB54CDA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId027E8972BBBB3DCE925CE3E6BB50BD386BEB54CDA

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$520,771
Liabilities
$184,579
Net assets
$336,192
Revenue
$2,704,560
Expenses
$2,602,858
Net income
$101,702
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.52$0.51$1.00$0.03$0.15$0.12
2024Detailed filing. Detailed filing data is available for this year.$1.53$0.51$1.02$0.04$0.14$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.05$1.10$0.95$0.20$0.74$0.54
2022Detailed filing. Detailed filing data is available for this year.$2.56$1.04$1.52$4.04$3.74$0.29
2021Detailed filing. Detailed filing data is available for this year.$1.85$0.67$1.18$7.83$7.64$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.70$0.71$0.99$5.20$4.85$0.35
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.11$0.64$3.63$3.32$0.30
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.18$0.34$2.70$2.60$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.14$0.23$1.93$1.87$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.13$0.17$1.49$1.47$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.03$0.16$0.65$0.60$0.05
2014Summary only. Only limited summary data is available for this year.$0.15$0.05$0.10$0.50$0.47$0.03
2013Summary only. Only limited summary data is available for this year.$0.13$0.06$0.07$0.44$0.46$0.02
2012Summary only. Only limited summary data is available for this year.$0.11$0.02$0.09$0.32$0.32$0.00
2011Summary only. Only limited summary data is available for this year.$0.11$0.01$0.10$0.37$0.35$0.02