Civic Intelligence

San Francisco Parks Alliance

990 • Fiscal year 2016 • EIN 23-7131784

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 24, 2017

Organization Profilewww.sfparksalliance.org

View Organization Page

1663 Mission Street Room 320San Francisco, CA 94103

(415) 621-3260

Siviq Scores

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

Liabilities / Assets

27th percentile

0.06x

Higher debt load relative to assets than 27% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

24th percentile

0.08x

Higher debt load relative to revenue than 24% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

5th percentile

-66%

Higher net margin than 5% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

48th percentile

$168,061

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

2nd percentile

-31%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-54%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$13,871,834

Down $6,364,308 (-31%) from 2015

Net Assets

Down

$13,069,014

Down $6,390,770 (-33%) from 2015

Liabilities

Up

$802,820

Up $26,462 (+3.4%) from 2015

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin5th percentile

Revenue

Down

$9,527,606

Down $10,972,451 (-54%) from 2015

Expenses

Up

$15,790,737

Up $2,287,062 (+17%) from 2015

Net Income

Down

-$6,263,131

Down $13,259,513 (-190%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$30M$20M$10M$0-$10MAssets 2015: $20,236,142Liabilities 2015: $776,358Net Assets 2015: $19,459,7842015Assets 2016: $13,871,834Liabilities 2016: $802,820Net Assets 2016: $13,069,0142016Assets 2017: $11,860,017Liabilities 2017: $1,289,994Net Assets 2017: $10,570,0232017Assets 2018: $11,751,279Liabilities 2018: $1,396,837Net Assets 2018: $10,354,4422018Assets 2019: $29,408,266Liabilities 2019: $644,423Net Assets 2019: $28,763,8432019Assets 2020: $19,595,783Liabilities 2020: $2,400,853Net Assets 2020: $17,194,9302020Assets 2021: $18,998,455Liabilities 2021: $5,908,566Net Assets 2021: $13,089,8892021Assets 2022: $17,195,780Liabilities 2022: $7,595,235Net Assets 2022: $9,600,5452022Assets 2023: $8,278,783Liabilities 2023: $3,214,873Net Assets 2023: $5,063,9102023Assets 2024: $2,578,581Liabilities 2024: $3,144,736Net Assets 2024: -$566,1552024

Highlighted filing

2016

Assets$13,871,834
Liabilities$802,820
Net Assets$13,069,014
Open 2016 Filing

Operations Trend

Revenue Growth5th percentile

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

$40M$20M$0-$20MRevenue 2015: $20,500,057Expenses 2015: $13,503,675Net Income 2015: $6,996,3822015Revenue 2016: $9,527,606Expenses 2016: $15,790,737Net Income 2016: -$6,263,1312016Revenue 2017: $12,606,190Expenses 2017: $15,142,255Net Income 2017: -$2,536,0652017Revenue 2018: $14,909,952Expenses 2018: $16,649,981Net Income 2018: -$1,740,0292018Revenue 2019: $23,081,849Expenses 2019: $16,977,168Net Income 2019: $6,104,6812019Revenue 2020: $19,016,979Expenses 2020: $29,868,982Net Income 2020: -$10,852,0032020Revenue 2021: $13,460,764Expenses 2021: $18,606,762Net Income 2021: -$5,145,9982021Revenue 2022: $11,584,413Expenses 2022: $13,460,824Net Income 2022: -$1,876,4112022Revenue 2023: $9,311,174Expenses 2023: $14,907,897Net Income 2023: -$5,596,7232023Revenue 2024: $8,141,531Expenses 2024: $12,775,996Net Income 2024: -$4,634,4652024

Highlighted filing

2016

Revenue$9,527,606
Expenses$15,790,737
Net Income-$6,263,131
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 24, 2017
Return Version
2015v3.0
Gross Receipts
$11,637,237
Mission and Program Overview

Mission

The mission is to inspire and promote civic engagement and philanthropy that protects, sustains and enriches san francisco parks, recreation, and green open spaces.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$13,320,923$12,292,934▼ $1,027,989
Savings and Temporary Cash Investments$6,432,959$1,244,256▼ $5,188,703
Accounts Receivable$295,259$168,545▼ $126,714
Prepaid Expenses and Deferred Charges$112,082$120,642▲ $8,560
Land, Buildings, and Equipment, Net$48,493$30,853▼ $17,640
Inventories for Sale or Use$26,426$14,604▼ $11,822
Total Assets$20,236,142$13,871,834▼ $6,364,308
Liabilities
Accounts Payable and Accrued Expenses$506,403$560,913▲ $54,510
Deferred Revenue$269,955$241,907▼ $28,048
Total Liabilities$776,358$802,820▲ $26,462
Net Assets / Fund Balance
Temporarily Rstr Net Assets$16,478,008$10,715,950▼ $5,762,058
Unrestricted Net Assets$2,931,776$2,303,064▼ $628,712
Permanently Rstr Net Assets$50,000$50,000→ $0
Total Net Assets Fund Balance$19,459,784$13,069,014▼ $6,390,770
Total Liabilities and Net Assets / Fund Balance$20,236,142$13,871,834▼ $6,364,308

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$30,853$233,433$264,286

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$50,000---$50,000
2014$50,000---$50,000
2013-$50,000--$50,000
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matt O'GradyCEOFT$150,335$17,726$168,061
John StonerDirector of FinanceFT$123,056$15,548$138,604
Stephanie LinderDirector of PhilanthropyFT$115,456$11,517$126,973
Jane ScurichDirector Admin Dev COSFT$98,360$5,742$104,102

Board Members and Trustees

NameTitle
Phil ArnoldAudit Investment Chair
Leah PimentelBlue Greenway Chair
Kelly NiceBoard Chair
Jim LazarusDevelopment Chair
Courtney KlingeVice Chair
Johnathan RewersVice Chair
Anne HerreraDirector
Brook MebrahtuDirector
Carolyn Feinstein EdwardsDirector
Chris GuillardDirector
Jenny LamDirector
John WareDirector
L Jasmine KimDirector
Lee Anne WeldonDirector
Leith Brooks BarryDirector
Mike SeidenbergDirector
Rosemary CameronDirector
Sophie Middlebrook HaywardDirector
Tim SeufertDirector
Tricia SellmanDirector
Christine GardnerSecretary
Glenn SnyderStrategic Planning
Jaime JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,193,007
Program Service Revenue
$1,669,480
Investment Income
$415,719
Other Revenue
$249,400
All Other Contributions
$5,939,041
Change in Net Assets
$-6,263,131

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$62,314Fair Market Value (FMV)
Total Noncash Contributions1$62,314-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,527,606
Revenue Not Reported on Form 990
$101,675
Total Revenue per Audited Statements
$9,629,281
Total Revenue per Form 990
$9,527,606
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,713,254
Salaries, Compensation, and Employee Benefits$2,673,576
Grants and Similar Amounts Paid$2,403,907
Total Fundraising Expense$833,075
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,403,907--$2,403,907
Other Salaries and Wages$1,495,618$176,187$252,836$1,924,641
Fees for Services Other$654,183$68,796$93,009$815,988
Office Expenses$279,568$52,316$82,245$414,129
Other Expenses$92,303$370$254,551$347,224
Current Officers, Directors, Trustees, and Key Employees$254,325$30,114$42,878$327,317
Other Employee Benefits$154,211$14,968$24,049$193,228
Payroll Taxes$145,336$14,442$23,034$182,812
All Other Expenses$160,508$2,523$16,009$179,040
Travel$124,166$14,178$8,310$146,654
Advertising$63,031$1,246$4,676$68,953
Insurance$34,821$10,661$14,229$59,711
Pension Plan Contributions$36,491$3,415$5,672$45,578
Fees for Services Lobbying-$21,500-$21,500
Depreciation Depletion$9,008$3,834$6,396$19,238
Fees for Services Accounting$11,554$1,630$1,629$14,813
Fees for Services Legal$4,111$580$580$5,271
Interest$4,170--$4,170
Total Functional Expenses$14,540,606$417,056$833,075$15,790,737

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$16,020,051
Expenses per Audited Statements$15,790,737
Total Expenses per Form 990$15,790,737
Expenses Not Reported on Form 990$229,314
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Francisco Park ConservancySan Francisco, CA501c3Create New Park$1,446,302
City of San Francisco Rec & Parks DeptSan Francisco, CA501c3Park Improvement$606,993
350 Bay Area Climate Education FundOakland, CA-Promte Awareness Climate Change$19,794
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,260,220
Fundraising Gross Income$1,209,281
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Shared Schoolyard$600,460$600,460$659,501$-59,041
Party for the Parks$362,616$362,616$261,826$100,790
Total Events$1,209,281$1,209,281$1,260,220$-50,939
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Chris GuillardMember Board of DirectorsServicesNo$136,500
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
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
Yes
Business relationship with organization members
Yes
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, Part VI, Section B, Line 11C

“A PDF of the Form 990 is emailed to all Board members prior to a Board meeting at which it is discussed and approved for filing.”

Form 990, Part VI, Section B, Line 12C

“Possible conflicts are brought to the attention of all Board members in writing and verbally at the monthly meeting”

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

“A salary survey of San Francisco and Bay Area nonprofits is used as a guide to determine salary bands”

Form 990, Part VI, Section C, Line 19

“Financial statements are posted on our website, governing documents and conflict of interest policy are available upon request.”

Filing and Contact Details

Filer

Filer Name
San Francisco Parks Alliance
EIN
23-7131784
Phone
4156213260
Address
1663 Mission Street Room 320, San Francisco, CA 94103

Signing Officer

Name
Drew Becher
Title
Chief Executive Officer
Signed
2017-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew O'Grady
Formed
1971
Legal Domicile
CA
Voting Board Members
22
Independent Board Members
22
Employees
73
Volunteers
1,500

Preparer

Firm
Izabal Bernaciak & Company
Address
388 Market Street 888, San Francisco, CA 94111
Preparer
Robert Izabal
Phone
4158965551
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Loss on special events”

Financial Statement Notes

XI 2D

“Loss on fundraising events”

X 2

“SFPA is exempt from federal income taxes under Internal Revenue Code 501c3 and California Revenue and Taxation Code Section 23701b. Accordingly, no provision for income taxes is included in the accompanying financial statements. In addition, contributions to SFPA qualify for the charitable contribution deduction and SFPA is classified as an organization other than a private foundation under Section 509a. Management believes SFPA has no uncertain tax positions as of June 30, 2016.”

Raw XML AppendixShowing 400 of 795 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0506403
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0560913
IRS990/AccountsReceivableGrp/BOYAmt0295259
IRS990/AccountsReceivableGrp/EOYAmt0168545
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The mission is to inspire and promote civic engagement and philanthropy that protects, sustains and enriches San Francisco Parks, recreation, and green open spaces.
IRS990/AdvertisingGrp/FundraisingAmt04676
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01246
IRS990/AdvertisingGrp/ProgramServicesAmt063031
IRS990/AdvertisingGrp/TotalAmt068953
IRS990/AllOtherContributionsAmt05939041
IRS990/AllOtherExpensesGrp/FundraisingAmt016009
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02523
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0160508
IRS990/AllOtherExpensesGrp/TotalAmt0179040
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0John Stoner
IRS990/BooksInCareOfDetail/PhoneNum04156213260
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01663 Mission Street Suite 320
IRS990/BooksInCareOfDetail/USAddress/CityNm0San Francisco
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094103
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt042878
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt030114
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0254325
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0327317
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0true
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07193007
IRS990/CYGrantsAndSimilarPaidAmt02403907
IRS990/CYInvestmentIncomeAmt0415719
IRS990/CYOtherExpensesAmt010713254
IRS990/CYOtherRevenueAmt0249400
IRS990/CYProgramServiceRevenueAmt01669480
IRS990/CYRevenuesLessExpensesAmt0-6263131
IRS990/CYSalariesCompEmpBnftPaidAmt02673576
IRS990/CYTotalExpensesAmt015790737
IRS990/CYTotalFundraisingExpenseAmt0833075
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt09527606
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt0269955
IRS990/DeferredRevenueGrp/EOYAmt0241907
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt06396
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03834
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09008
IRS990/DepreciationDepletionGrp/TotalAmt019238
IRS990/Desc0Park Partners Programs provides organizational infrastructure, technical support, mentoring, and assistance to more than 100 park and recreation volunteer groups and small nonprofits. Services include finance, bookkeeping, donor record keeping, fundraising consulting, insurance, legal expertise, community organization, and civic engagement. Examples include, Friends of Noe Valley Recreation Center, Friends of Joe Dimaggio Playground, Help McLaren Park, Tennis Coalition of San Francisco, Sutro Stewards, and Friend of Strawberry Hill.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt073
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt012176619
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01629
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01630
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt011554
IRS990/FeesForServicesAccountingGrp/TotalAmt014813
IRS990/FeesForServicesLegalGrp/FundraisingAmt0580
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0580
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt04111
IRS990/FeesForServicesLegalGrp/TotalAmt05271
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt021500
IRS990/FeesForServicesLobbyingGrp/TotalAmt021500
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt093009
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt068796
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0654183
IRS990/FeesForServicesOtherGrp/TotalAmt0815988
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt16002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt17002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt18005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt19005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt26040.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2217726
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2315548
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2511517
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt265742
IRS990/Form990PartVIISectionAGrp/PersonNm0Leith Brooks Barry
IRS990/Form990PartVIISectionAGrp/PersonNm1Rosemary Cameron
IRS990/Form990PartVIISectionAGrp/PersonNm2Carolyn Feinstein Edwards
IRS990/Form990PartVIISectionAGrp/PersonNm3Chris Guillard
IRS990/Form990PartVIISectionAGrp/PersonNm4Sophie Middlebrook Hayward
IRS990/Form990PartVIISectionAGrp/PersonNm5Anne Herrera
IRS990/Form990PartVIISectionAGrp/PersonNm6L Jasmine Kim
IRS990/Form990PartVIISectionAGrp/PersonNm7Jenny Lam
IRS990/Form990PartVIISectionAGrp/PersonNm8Jim Lazarus
IRS990/Form990PartVIISectionAGrp/PersonNm9Leah Pimentel
IRS990/Form990PartVIISectionAGrp/PersonNm10Brook Mebrahtu
IRS990/Form990PartVIISectionAGrp/PersonNm11Tricia Sellman
IRS990/Form990PartVIISectionAGrp/PersonNm12Tim Seufert
IRS990/Form990PartVIISectionAGrp/PersonNm13Glenn Snyder
IRS990/Form990PartVIISectionAGrp/PersonNm14John Ware
IRS990/Form990PartVIISectionAGrp/PersonNm15Lee Anne Weldon
IRS990/Form990PartVIISectionAGrp/PersonNm16Mike Seidenberg
IRS990/Form990PartVIISectionAGrp/PersonNm17Phil Arnold
IRS990/Form990PartVIISectionAGrp/PersonNm18Jaime Jones
IRS990/Form990PartVIISectionAGrp/PersonNm19Courtney Klinge
IRS990/Form990PartVIISectionAGrp/PersonNm20Christine Gardner
IRS990/Form990PartVIISectionAGrp/PersonNm21Kelly Nice
IRS990/Form990PartVIISectionAGrp/PersonNm22Matt O'Grady
IRS990/Form990PartVIISectionAGrp/PersonNm23John Stoner
IRS990/Form990PartVIISectionAGrp/PersonNm24Johnathan Rewers
IRS990/Form990PartVIISectionAGrp/PersonNm25Stephanie Linder
IRS990/Form990PartVIISectionAGrp/PersonNm26Jane Scurich
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22150335
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23123056
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25115456
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2698360
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Development Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt9Blue Greenway Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Strategic Planning
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Audit Investment Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt18Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt19Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt20Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt21Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt22CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director of Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt24Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt25Director of Philanthropy
IRS990/Form990PartVIISectionAGrp/TitleTxt26Dir Admin Dev COS
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt01260220
IRS990/FundraisingGrossIncomeAmt01209281
IRS990/GainOrLossGrp/SecuritiesAmt0189564
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt01196542
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02403907
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02403907
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01038975
IRS990/GrossReceiptsAmt011637237
IRS990/GrossRentsGrp/RealAmt0300339
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt014229
IRS990/InsuranceGrp/ManagementAndGeneralAmt010661
IRS990/InsuranceGrp/ProgramServicesAmt034821
IRS990/InsuranceGrp/TotalAmt059711
IRS990/InterestGrp/ProgramServicesAmt04170
IRS990/InterestGrp/TotalAmt04170
IRS990/InventoriesForSaleOrUseGrp/BOYAmt026426
IRS990/InventoriesForSaleOrUseGrp/EOYAmt014604
IRS990/InvestmentIncomeGrp/ExclusionAmt0226155
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0226155
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt013320923
IRS990/InvestmentsPubTradedSecGrp/EOYAmt012292934
IRS990/IRPDocumentCnt0207
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0233433
IRS990/LandBldgEquipBasisNetGrp/BOYAmt048493
IRS990/LandBldgEquipBasisNetGrp/EOYAmt030853
IRS990/LandBldgEquipCostOrOtherBssAmt0264286
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0849411
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt057424
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The mission is to inspire and promote civic engagement and philanthropy that protects, sustains and enriches San Francisco Parks, recreation, and green open spaces.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt019459784
IRS990/NetAssetsOrFundBalancesEOYAmt013069014
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0189564
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0189564
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-50939
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-50939
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0300339
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0300339
IRS990/NetUnrlzdGainsLossesInvstAmt0-178578
IRS990/NoncashContributionsAmt062314
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt082245
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt052316
IRS990/OfficeExpensesGrp/ProgramServicesAmt0279568
IRS990/OfficeExpensesGrp/TotalAmt0414129
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt050939
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt024049
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014968
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0154211
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0193228
IRS990/OtherExpensesGrp/Desc0Contractors
IRS990/OtherExpensesGrp/Desc1Program Materials Supplies
IRS990/OtherExpensesGrp/Desc2Administrative Fees
IRS990/OtherExpensesGrp/Desc3Outside Services
IRS990/OtherExpensesGrp/FundraisingAmt0600
IRS990/OtherExpensesGrp/FundraisingAmt12372
IRS990/OtherExpensesGrp/FundraisingAmt2254551
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0296
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1370
IRS990/OtherExpensesGrp/ProgramServicesAmt07190291
IRS990/OtherExpensesGrp/ProgramServicesAmt11104299
IRS990/OtherExpensesGrp/ProgramServicesAmt2318705
IRS990/OtherExpensesGrp/ProgramServicesAmt392303
IRS990/OtherExpensesGrp/TotalAmt07190891
IRS990/OtherExpensesGrp/TotalAmt11106967
IRS990/OtherExpensesGrp/TotalAmt2318705
IRS990/OtherExpensesGrp/TotalAmt3347224
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0252836
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0176187

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
$13,871,834
Liabilities
$802,820
Net assets
$13,069,014
Revenue
$9,527,606
Expenses
$15,790,737
Net income
-$6,263,131
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.58$3.14$0.57$8.14$12.8$4.63
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.28$3.21$5.06$9.31$14.9$5.60
2022Detailed filing. Detailed filing data is available for this year.$17.2$7.60$9.60$11.6$13.5$1.88
2021Detailed filing. Detailed filing data is available for this year.$19.0$5.91$13.1$13.5$18.6$5.15
2020Detailed filing. Detailed filing data is available for this year.$19.6$2.40$17.2$19.0$29.9$10.9
2019Detailed filing. Detailed filing data is available for this year.$29.4$0.64$28.8$23.1$17.0$6.10
2018Detailed filing. Detailed filing data is available for this year.$11.8$1.40$10.4$14.9$16.6$1.74
2017Detailed filing. Detailed filing data is available for this year.$11.9$1.29$10.6$12.6$15.1$2.54
2016Detailed filing. Detailed filing data is available for this year.$13.9$0.80$13.1$9.53$15.8$6.26
2015Detailed filing. Detailed filing data is available for this year.$20.2$0.78$19.5$20.5$13.5$7.00