Civic Intelligence

San Francisco Parks Alliance

990 • Fiscal year 2018 • EIN 23-7131784

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 28, 2019

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

39th percentile

0.12x

Higher debt load relative to assets than 39% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

28th percentile

0.09x

Higher debt load relative to revenue than 28% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

14th percentile

-12%

Higher net margin than 14% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

45th percentile

$160,549

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

37th percentile

-0.9%

Faster asset growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

76th percentile

18%

Faster revenue growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$11,751,279

Down $108,738 (-0.9%) from 2017

Net Assets

Down

$10,354,442

Down $215,581 (-2.0%) from 2017

Liabilities

Up

$1,396,837

Up $106,843 (+8.3%) from 2017

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin14th percentile

Revenue

Up

$14,909,952

Up $2,303,762 (+18%) from 2017

Expenses

Up

$16,649,981

Up $1,507,726 (+10.0%) from 2017

Net Income

Up

-$1,740,029

Up $796,036 (+31%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2018

Assets$11,751,279
Liabilities$1,396,837
Net Assets$10,354,442
Open 2018 Filing

Operations Trend

Revenue Growth76th 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

2018

Revenue$14,909,952
Expenses$16,649,981
Net Income-$1,740,029
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 28, 2019
Return Version
2017v2.3
Gross Receipts
$21,163,903
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$9,753,416$8,994,485▼ $758,931
Accounts Receivable$53,693$1,220,240▲ $1,166,547
Savings and Temporary Cash Investments$1,872,139$908,238▼ $963,901
Other Notes and Loans Receivable, Net-$322,276-
Prepaid Expenses and Deferred Charges$125,408$261,084▲ $135,676
Land, Buildings, and Equipment, Net$21,531$19,218▼ $2,313
Inventories for Sale or Use$33,830$15,738▼ $18,092
Pledges and Grants Receivable-$10,000-
Total Assets$11,860,017$11,751,279▼ $108,738
Liabilities
Accounts Payable and Accrued Expenses$995,272$1,112,317▲ $117,045
Deferred Revenue$294,722$284,520▼ $10,202
Total Liabilities$1,289,994$1,396,837▲ $106,843
Net Assets / Fund Balance
Temporarily Rstr Net Assets$6,677,238$9,004,145▲ $2,326,907
Unrestricted Net Assets$3,842,785$1,300,297▼ $2,542,488
Permanently Rstr Net Assets$50,000$50,000→ $0
Total Net Assets Fund Balance$10,570,023$10,354,442▼ $215,581
Total Liabilities and Net Assets / Fund Balance$11,860,017$11,751,279▼ $108,738

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,218$257,353$276,571

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$50,000---$50,000
2016$50,000---$50,000
2015$50,000---$50,000
2014$50,000---$50,000
2013-$50,000--$50,000
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John StonerDirector of Finance and OperationsFT$142,885$17,664$160,549
Michael CushingExecutive Director of City GuidesFT$110,848$16,411$127,259
Iris FluellenDirector of Leadership GiftsFT$111,807$11,690$123,497
Meagan DemitzDirector of DevelopmentFT$108,971$14,320$123,291
Drew BecherCEOFT$111,143$7,950$119,093

Board Members and Trustees

NameTitle
Phil ArnoldAudit Committee Chair
Leah PimentelBlue Greenway Chair
Jim LazarusChair
Sophie Middlebrook HaywardDevelopment Chair
Rosemary CameronGovernance Chair
Jonathan RewersPolicy Chair
Courtney KlingeVice Chair
Jenny LamVice Chair
Anne HerreraDirector
Brian J BakerDirector
Brook MebrahtuDirector
Caroline Hayward BrinckerhoffDirector
Carolyn Feinstein EdwardsDirector
Chris GuillardDirector
John WareDirector
Kelly NiceDirector
L Jasmine KimDirector
Lee Anne WeldonDirector
Leith Brooks BarryDirector
Liz FarrellDirector
Meagan LevitanDirector
Melanie SenguptaDirector
Nancy ConnerDirector
Tim SeufertDirector
Christine GardnerSecretary
Glenn SnyderStrategic Planning
Jaime JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,336,504
Program Service Revenue
$2,361,182
Investment Income
$244,553
Other Revenue
$-32,287
All Other Contributions
$10,583,030
Change in Net Assets
$-1,740,029

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,909,952
Revenue Not Reported on Form 990
$944,654
Total Revenue per Audited Statements
$15,854,606
Total Revenue per Form 990
$14,909,952
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,187,439
Salaries, Compensation, and Employee Benefits$3,151,318
Total Fundraising Expense$1,093,852
Grants and Similar Amounts Paid$200,881
Professional Fundraising Fees$110,343

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,854,396$250,576$289,072$2,394,044
Fees for Services Other$1,372,777$143,019$58,105$1,573,901
Other Expenses$207,416$820$290,326$498,562
Office Expenses$295,755$63,360$96,816$455,931
All Other Expenses$194,151$14,500$104,671$313,322
Current Officers, Directors, Trustees, and Key Employees$215,325$27,964$36,353$279,642
Payroll Taxes$174,342$22,642$29,435$226,419
Other Employee Benefits$163,144$23,420$32,439$219,003
Grants to Domestic Orgs$200,881--$200,881
Travel$79,755$27,126$10,133$117,014
Fees for Services Professional Fundraising--$110,343$110,343
Insurance$40,751$8,636$11,603$60,990
Advertising$47,857$79$10,321$58,257
Pension Plan Contributions$24,801$3,221$4,188$32,210
Fees for Services Accounting$12,815$1,250$1,563$15,628
Depreciation Depletion$4,678$3,394$3,594$11,666
Interest$2,284--$2,284
Total Functional Expenses$14,962,079$594,050$1,093,852$16,649,981

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$17,179,783
Expenses per Audited Statements$16,649,981
Total Expenses per Form 990$16,649,981
Expenses Not Reported on Form 990$529,802
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of San Francisco Rec & Parks DeptsSan Francisco, CA501 C 3Park Improvements$110,000
Noe Valley AssociationSan Francisco, CA-Transfer Assets Former Park Partner$9,831
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,407,838
Fundraising Gross Income$5,080,168
Professional Fundraising Fees$110,343

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hardly Strictly Bluegrass$4,400,000$4,400,000$4,827,520$-427,520
Party for the Parks$479,856$479,856$333,465$146,391
Total Events$5,080,168$5,080,168$5,407,838$-327,670
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 DirectorLandscape ArchitecturalNo$126,047
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
John Stoner
Title
Director of Finance
Phone
4156213260
Signed
2019-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Drew Becher
Formed
1971
Legal Domicile
CA
Voting Board Members
21
Independent Board Members
21
Employees
87
Volunteers
1,500

Preparer

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

Additional Explanations

Form 990, Part XI, Line 9

“Loss on special events”

Form 990, Part XI, Line 8

“SFPA has restated its financial statements as of and for the year ended, June 30, 2017 to correct for errors identified subsequent to the issuance of the 2017 financial statements. The error was related to the understatement of revenues for certain Park Partners for the year ended June 30, 2017. The correction resulted in an increase to revenues, account receivables, and loan receivables of 1,109,596, 777,794, and 331,802, respectively. This correction resulted in an increase to Temporarily Restricted Net Assets of 1,109,596 as of June 30, 2017.”

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, 2018.”

V 4

“To be used for operations.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Chair
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IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Policy Chair
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IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Treasurer
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IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt25Director
IRS990/Form990PartVIISectionAGrp/TitleTxt26Director
IRS990/Form990PartVIISectionAGrp/TitleTxt27CEO
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IRS990/Form990PartVIISectionAGrp/TitleTxt29Director of Leadership Gifts
IRS990/Form990PartVIISectionAGrp/TitleTxt30Director of Development
IRS990/Form990PartVIISectionAGrp/TitleTxt31Executive Director of City Guides
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$11,751,279
Liabilities
$1,396,837
Net assets
$10,354,442
Revenue
$14,909,952
Expenses
$16,649,981
Net income
-$1,740,029
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