Civic Intelligence

California Portsmouth Square Association

EIN 20-8240821 • 501(c)3 • San Francisco, CA

Profile

Provide general public services

950 Grant Ave 2nd FloorSan Francisco, CA 94108

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

13.81x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

100th percentile

7157.34x

Higher debt load relative to revenue than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

1st percentile

-203447%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

33rd percentile

-19%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$80,856

Down $19,090 (-19%) from 2023

Liabilities

Up

$1,116,545

Up $298,288 (+36%) from 2023

Net Assets

Down

-$1,035,689

Down $317,378 (-44%) from 2023

Operations
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$156

Down $131,196 (-100%) from 2023

Expenses

Down

$317,534

Down $79,521 (-20%) from 2023

Net Income

Down

-$317,378

Down $51,675 (-19%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2014: $1Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $1Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $1Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $1Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $1Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $1Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $113,282Liabilities 2020: $303,413Net Assets 2020: -$190,1312020Assets 2021: $91,765Liabilities 2021: $314,213Net Assets 2021: -$222,4482021Assets 2022: $155,648Liabilities 2022: $608,256Net Assets 2022: -$452,6082022Assets 2023: $99,946Liabilities 2023: $818,257Net Assets 2023: -$718,3112023Assets 2024: $80,856Liabilities 2024: $1,116,545Net Assets 2024: -$1,035,6892024

Highlighted filing

2024

Assets$80,856
Liabilities$1,116,545
Net Assets-$1,035,689
Open 2024 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200K-$400KRevenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $10,000Expenses 2020: $200,131Net Income 2020: -$190,1312020Revenue 2021: $0Expenses 2021: $32,317Net Income 2021: -$32,3172021Revenue 2022: $53,350Expenses 2022: $283,510Net Income 2022: -$230,1602022Revenue 2023: $131,352Expenses 2023: $397,055Net Income 2023: -$265,7032023Revenue 2024: $156Expenses 2024: $317,534Net Income 2024: -$317,3782024

Highlighted filing

2024

Revenue$156
Expenses$317,534
Net Income-$317,378
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$80,856
Liabilities
$1,116,545
Net assets
-$1,035,689
Revenue
$156
Expenses
$317,534
Net income
-$317,378
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$1.12$1.04$0.00$0.32$0.32
2023Detailed filing. Detailed filing data is available for this year.$0.10$0.82$0.72$0.13$0.40$0.27
2022Detailed filing. Detailed filing data is available for this year.$0.16$0.61$0.45$0.05$0.28$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.09$0.31$0.22$0.00$0.03$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.11$0.30$0.19$0.01$0.20$0.19
2019Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 4, 2025
Return Version
2024v5.2
Gross Receipts
$156
Mission and Program Overview

Mission

Provide general public services

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$259,457$319,457▲ $60,000
Land, Buildings, and Equipment, Net$73,476$67,047▼ $6,429
Cash and Non-Interest-Bearing Accounts$26,470$13,809▼ $12,661
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Rtn Earn Endowment Incm Other Fnds$-718,311$-1,035,689▼ $317,378
Total Assets$99,946$80,856▼ $19,090
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$458,800$698,800▲ $240,000
Other Liabilities$100,000$98,288▼ $1,712
Total Liabilities$818,257$1,116,545▲ $298,288
Net Assets / Fund Balance
Total Net Assets Fund Balance$-718,311$-1,035,689▼ $317,378
Total Liabilities and Net Assets / Fund Balance$99,946$80,856▼ $19,090

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$64,779$9,276$74,055
Other Land Buildings$2,268$20,390$22,658
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Joanne TangDirector
Katy ChanDirector
Lonnie HolmesDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$156
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$156
Change in Net Assets
$-317,378
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$317,534
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$21,300-$21,300
Fees for Services Legal-$13,208-$13,208
Insurance-$11,306-$11,306
Depreciation Depletion-$6,429-$6,429
Interest-$3,424-$3,424
All Other Expenses$499$1,064-$1,563
Other Expenses$1,273$11,025-$1,273
Fees for Services Accounting-$1,175-$1,175
Travel$620--$620
Office Expenses-$619-$619
Total Functional Expenses$247,984$69,550$0$317,534
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
Loans from Officers, Directors, Trustees, and Key Employees$259,457$319,457▲ $60,000
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Loan$98,288
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
California Portsmouth Square Association
EIN
20-8240821
Phone
4153976411
Address
950 GRANT AVE 2ND FLOOR, SAN FRANCISCO, CA 94108

Signing Officer

Name
Lonnie Holmes
Title
Director
Signed
2025-09-04
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Calvin Y Louie CPA
Address
950 Grant Avenue 2nd Floor, San Francisco, CA 94108
Preparer
Calvin Y Louie
Phone
4153976411
Raw XML Appendix340 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.

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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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ReturnHeader/BusinessOfficerGrp/PersonNm0LONNIE HOLMES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-04
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Francisco
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CALVIN Y LOUIE
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ReturnHeader/ReturnTs02025-09-04T12:15:12-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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