Civic Intelligence

San Francisco Tavern Guild Foundation

EIN 23-7262039 • 501(c)3 • San Francisco, CA

Profile

To provide a source of funds for local charitable organizations.

623-625 Valencia StreetSan Francisco, CA 94110

www.communitythriftsf.org

Siviq Scores

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

Liabilities / Assets

47th percentile

0.05x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

37th percentile

0.03x

Higher debt load relative to revenue than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

45th percentile

2.3%

Higher net margin than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

42nd percentile

1.2%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

41st percentile

2.7%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$1,582,952

Up $114,784 (+7.8%) from 2023

Liabilities

Up

$78,277

Up $54,384 (+228%) from 2023

Net Assets

Up

$1,504,675

Up $60,400 (+4.2%) from 2023

Operations
Liabilities / Revenue37th percentileNet Margin45th percentile

Revenue

Up

$2,599,603

Up $319,610 (+14%) from 2023

Expenses

Up

$2,539,203

Up $183,908 (+7.8%) from 2023

Net Income

Up

$60,400

Up $135,702 (+180%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2013: $1,467,430Liabilities 2013: $99,758Net Assets 2013: $1,367,6722013Assets 2014: $1,405,732Liabilities 2014: $81,096Net Assets 2014: $1,324,6362014Assets 2015: $1,388,138Liabilities 2015: $89,028Net Assets 2015: $1,299,1102015Assets 2016: $1,309,477Liabilities 2016: $85,440Net Assets 2016: $1,224,0372016Assets 2017: $1,331,057Liabilities 2017: $99,228Net Assets 2017: $1,231,8292017Assets 2018: $1,359,621Liabilities 2018: $122,536Net Assets 2018: $1,237,0852018Assets 2019: $1,385,158Liabilities 2019: $122,186Net Assets 2019: $1,262,9722019Assets 2020: $1,432,899Liabilities 2020: $504,929Net Assets 2020: $927,9702020Assets 2021: $1,608,294Liabilities 2021: $377,691Net Assets 2021: $1,230,6032021Assets 2022: $1,546,676Liabilities 2022: $27,099Net Assets 2022: $1,519,5772022Assets 2023: $1,468,168Liabilities 2023: $23,893Net Assets 2023: $1,444,2752023Assets 2024: $1,582,952Liabilities 2024: $78,277Net Assets 2024: $1,504,6752024

Highlighted filing

2024

Assets$1,582,952
Liabilities$78,277
Net Assets$1,504,675
Open 2024 Filing

Operations Trend

Revenue Growth41st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $1,405,763Expenses 2013: $1,420,203Net Income 2013: -$14,4402013Revenue 2014: $1,409,406Expenses 2014: $1,452,442Net Income 2014: -$43,0362014Revenue 2015: $1,476,801Expenses 2015: $1,502,327Net Income 2015: -$25,5262015Revenue 2016: $1,474,539Expenses 2016: $1,549,612Net Income 2016: -$75,0732016Revenue 2017: $1,668,098Expenses 2017: $1,660,306Net Income 2017: $7,7922017Revenue 2018: $1,816,481Expenses 2018: $1,830,891Net Income 2018: -$14,4102018Revenue 2019: $1,907,140Expenses 2019: $1,900,162Net Income 2019: $6,9782019Revenue 2020: $934,157Expenses 2020: $1,269,157Net Income 2020: -$335,0002020Revenue 2021: $2,133,218Expenses 2021: $1,830,586Net Income 2021: $302,6322021Revenue 2022: $2,463,435Expenses 2022: $2,174,460Net Income 2022: $288,9752022Revenue 2023: $2,279,993Expenses 2023: $2,355,295Net Income 2023: -$75,3022023Revenue 2024: $2,599,603Expenses 2024: $2,539,203Net Income 2024: $60,4002024

Highlighted filing

2024

Revenue$2,599,603
Expenses$2,539,203
Net Income$60,400
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
$1,582,952
Liabilities
$78,277
Net assets
$1,504,675
Revenue
$2,599,603
Expenses
$2,539,203
Net income
$60,400
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.08$1.50$2.60$2.54$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.47$0.02$1.44$2.28$2.36$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.55$0.03$1.52$2.46$2.17$0.29
2021Detailed filing. Detailed filing data is available for this year.$1.61$0.38$1.23$2.13$1.83$0.30
2020Detailed filing. Detailed filing data is available for this year.$1.43$0.50$0.93$0.93$1.27$0.34
2019Detailed filing. Detailed filing data is available for this year.$1.39$0.12$1.26$1.91$1.90$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.36$0.12$1.24$1.82$1.83$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.33$0.10$1.23$1.67$1.66$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.31$0.09$1.22$1.47$1.55$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.39$0.09$1.30$1.48$1.50$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.41$0.08$1.32$1.41$1.45$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.47$0.10$1.37$1.41$1.42$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 15, 2025
Return Version
2024v5.2
Gross Receipts
$2,599,603
Mission and Program Overview

Mission

To provide a source of funds for local charitable organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,444,275$1,504,675▲ $60,400
Savings and Temporary Cash Investments$736,083$890,323▲ $154,240
Land, Buildings, and Equipment, Net$702,895$667,523▼ $35,372
Prepaid Expenses and Deferred Charges$23,502$21,018▼ $2,484
Cash and Non-Interest-Bearing Accounts$1,600$0▼ $1,600
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-
Total Assets$1,468,168$1,582,952▲ $114,784
Other Assets Total$4,088$4,088→ $0
Liabilities
Accounts Payable and Accrued Expenses$23,893$78,277▲ $54,384
Total Liabilities$23,893$78,277▲ $54,384
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,444,275$1,504,675▲ $60,400
Total Liabilities and Net Assets / Fund Balance$1,468,168$1,582,952▲ $114,784

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$141,921$573,079$715,000
Leasehold Improvements$268,227$259,509$527,736
Land$247,500-$247,500
Equipment$7,795$87,171$94,966
Other Land Buildings$2,080$60,829$62,909
Compensation and Service Providers
Top Officer Pay62nd percentile

Board Members and Trustees

NameTitle
John CarrilloPresident
Paul DavisVice President
Austin ManesBoard Member
Brian ProbstBoard Member
Heather MccuneBoard Member
Marisa RobischSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,594,124
Investment Income
$499
Other Revenue
$4,980
Change in Net Assets
$60,400
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,262,398
Other Expenses$723,351
Grants and Similar Amounts Paid$553,454
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,072,873$98,386-$1,171,259
Grants to Domestic Orgs$553,454--$553,454
Insurance$240,615$22,065-$262,680
All Other Expenses$91,265$8,368-$99,633
Payroll Taxes$85,170$7,810-$92,980
Fees for Services Accounting$50,508$4,632-$55,140
Depreciation Depletion$32,401$2,971-$35,372
Advertising$31,578$2,896-$34,474
Other Expenses$18,106$1,660-$19,766
Other Employee Benefits$-1,686$-155-$-1,841
Total Functional Expenses$2,372,402$166,801$0$2,539,203
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
La Casa De Las MadresSan Francisco, CA-Operating Fund for the Organization$29,719
Muttville Senior Dog RescueSan Francisco, CA-Operating Fund for the Organization$19,666
SfspcaSan Francisco, CA--$18,209
Asian Womens ShelterSan Francisco, CA-Operating Fund for the Organization$15,443
Planned ParenthoodConcord, CA-Operating Fund for the Organization$14,770
Homeless Prenatal ProgramSan Francisco, CA-Operating Fund for the Organization$13,605
Project Open HandSan Francisco, CA-Operating Fund for the Organization$13,537
Sf Aids FoundationSan Francisco, CA-Operating Fund for the Organization$12,966
Sf Womens Center IncSan Francisco, CA--$11,409
The Sf Food BankSan Francisco, CA--$10,950
Sf Boys and Girls ClubSan Francisco, CA-Operating Fund for the Organization$9,489
Coalition on HomelessnessSan Francisco, CA-Operating Fund for the Organization$8,704
Sf Women Against RapeSan Francisco, CA--$8,400
LyricSan Francisco, CA-Operating Fund for the Organization$8,169
Community Music CenterSan Francisco, CA-Operating Fund for the Organization$6,824
Prisoners Literature ProjectOakland, CA-Operating Fund for the Organization$6,576
Ducal Council of San FranciscSan Francisco, CA-Operating Fund for the Organization$6,496
FsfaccSan Francisco, CA-Operating Fund for the Organization$6,308
Aids Memorial GroveSan Francisco, CA-Operating Fund for the Organization$6,173
Paws for PawsSan Francisco, CA-Operating Fund for the Organization$6,125
Larkin Street Youth CenterSan Francisco, CA-Operating Fund for the Organization$5,584
Sf Lgbt Community CenterSan Francisco, CA-Operating Fund for the Organization$5,531
Little Sisters of the PoorSan Francisco, CA-Operating Fund for the Organization$5,477
Friends of the Urban ForestSan Francisco, CA-Operating Fund for the Organization$5,277
Faithful Fools MinistrySan Francisco, CA-Operating Fund for the Organization$5,244
Native American Health CenterOakland, CA-Operating Fund for the Organization$5,143
Hospice by the BayLarkspur, CA-Operating Fund for the Organization$5,103
Jewish Family & Children SvSan Francisco, CA-Operating Fund for the Organization$5,007
Meals on WheelsSan Francisco, CA-Operating Fund for the Organization$5,004
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
Audit committee
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
San Francisco Tavern Guild Foundation
EIN
23-7262039
Phone
4158614910
Address
623-625 VALENCIA STREET, SAN FRANCISCO, CA 94110

Signing Officer

Name
Brian Stump
Title
Executive Director
Signed
2025-09-15
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
Independent Board Members
7
Employees
34
Volunteers
18

Preparer

Firm
Stern & Associates
Address
2145 19th Ave Ste 201, San Francisco, CA 94116
Preparer
Carol T Dana-Fullam
Phone
4156683130
Raw XML AppendixShowing 400 of 692 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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