Civic Intelligence

San Francisco State University Foundation

990T • Fiscal year 2021 • EIN 26-1169717

Jul 01, 2020 to Jun 30, 2021 • Filed on May 09, 2022

1600 Holloway Ave Adm 154DSan Francisco, CA 94132-4028

(415) 405-4061

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200M$150M$100M$50M$0Assets 2010: $47,327,278Liabilities 2010: $1,148,816Net Assets 2010: $46,178,4622010Assets 2011: $48,475,680Liabilities 2011: $1,797,789Net Assets 2011: $46,677,8912011Assets 2012: $50,445,892Liabilities 2012: $1,442,440Net Assets 2012: $49,003,4522012Assets 2013: $56,900,195Liabilities 2013: $1,690,788Net Assets 2013: $55,209,4072013Assets 2014: $67,443,540Liabilities 2014: $2,058,728Net Assets 2014: $65,384,8122014Assets 2015: $67,765,933Liabilities 2015: $112,344Net Assets 2015: $67,653,5892015Assets 2017: $83,868,758Liabilities 2017: $125,247Net Assets 2017: $83,743,5112017Assets 2018: $90,970,777Liabilities 2018: $192,117Net Assets 2018: $90,778,6602018Assets 2019: $142,169,463Liabilities 2019: $5,088,979Net Assets 2019: $137,080,4842019Assets 2020: $142,984,659Liabilities 2020: $2,225,410Net Assets 2020: $140,759,2492020Assets 2021: $183,676,818Liabilities 2021: $137,097Net Assets 2021: $183,539,7212021Assets 2022: $160,331,638Liabilities 2022: $214,444Net Assets 2022: $160,117,1942022Assets 2024: $180,254,530Liabilities 2024: $689,360Net Assets 2024: $179,565,1702024

Latest loaded filing

2024

Assets$180,254,530
Liabilities$689,360
Net Assets$179,565,170

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2010: $309,1102010Expenses 2011: $1,310,3992011Expenses 2012: $2,631,6782012Expenses 2013: $3,241,6252013Revenue 2014: $8,685,251Expenses 2014: $3,874,786Net Income 2014: $4,810,4652014Revenue 2015: $6,437,147Expenses 2015: $4,614,222Net Income 2015: $1,822,9252015Revenue 2017: $10,174,840Expenses 2017: $4,564,999Net Income 2017: $5,609,8412017Revenue 2018: $15,928,955Expenses 2018: $6,067,219Net Income 2018: $9,861,7362018Revenue 2019: $51,755,929Expenses 2019: $7,106,032Net Income 2019: $44,649,8972019Revenue 2020: $10,960,207Expenses 2020: $9,626,368Net Income 2020: $1,333,8392020Revenue 2021: $22,479,029Expenses 2021: $12,623,595Net Income 2021: $9,855,4342021Revenue 2022: $9,444,950Expenses 2022: $10,553,333Net Income 2022: -$1,108,3832022Revenue 2024: $19,464,401Expenses 2024: $12,092,873Net Income 2024: $7,371,5282024

Latest loaded filing

2024

Revenue$19,464,401
Expenses$12,092,873
Net Income$7,371,528
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 9, 2022
Return Version
2020v1.3
Mission and Program Overview

Mission

The foundation is formed for the following specific purposes: (a) to develop and increase the facilities of san francisco state university ("sfsu") for broader educational opportunities and service to students, alumni, and the citizens of the state of california by encouraging gifts to sfsu of money, property, works of art, historical papers and documents, museum specimens of educational, artistic or historical value and any other assets of value of any description; (b) to provide funding for scientific, economic, and other types of research at sf state; (c) to provide funding for the establishment of scholarships and other student assistance programs to sfsu, and other programs essential to the academic mission of sfsu from sources other than those from which the state of california ordinarily makes appropriations to sfsu; and (d) to provide advisory council and assistance to the president of sfsu.

Filing and Contact Details

Filer

Filer Name
San Francisco State University
EIN
26-1169717
Phone
4154054061
Address
1600 HOLLOWAY AVE ADM 154D, SAN FRANCISCO, CA 94132-4028

Signing Officer

Name
Jeff Jackanicz
Title
President
Phone
4154054061
Signed
2022-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Windes Inc
Address
PO BOX 87, LONG BEACH, CA 90801-0087
Preparer
Donita M Joseph
Phone
5624351191
Raw XML Appendix117 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
IRS1120ScheduleD/CapitalGainNetIncomeAmt0430128
IRS1120ScheduleD/ExcNetSTGainOverNetLTLossAmt01387
IRS1120ScheduleD/Form4797GainOrLossAmt0422118
IRS1120ScheduleD/NetCapitalGainAmt0428741
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt0428741
IRS1120ScheduleD/NetSTCapitalGainOrLossAmt01387
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt06623
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt01387
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt0-174
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt16797
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0ADAMAS PARTNERS, L.P.
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc1DOVER STREET X L.P.
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt06623
IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt0299
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt1861
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt2227
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0ACCOLADE PARTNERS VII, L.P.
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc1ADAMAS PARTNERS, L.P.
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc2DOVER STREET X L.P.
IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt01387
IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/BooksInCareOfDetail/PersonNm0JEFF JACKANICZ
IRS990T/BooksInCareOfDetail/PhoneNum04154054061
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01600 HOLLOWAY AVE ADM 154D
IRS990T/BooksInCareOfDetail/USAddress/CityNm0SAN FRANCISCO
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd0941324028
IRS990T/BookValueAssetsEOYAmt0183676818
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt016095
IRS990T/ESPenaltyAmt0707
IRS990T/ExtsnRequestIncomeTaxPaidAmt085000
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt053874
IRS990T/OverpaymentSection/OverpaymentAmt053874
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/CapitalGainNetIncomeAmt0430128
IRS990TScheduleA/InterestDeductionAmt073
IRS990TScheduleA/NetOperatingLossDeductionAmt08328
IRS990TScheduleA/OtherDeductionsAmt0237680
IRS990TScheduleA/PrincipalBusinessActivityCd0900099
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt0237753
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-22100
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0408028
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0408028
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0UBI FROM QUALIFYING PARTNERSHIP INTERESTS
IRS990TScheduleA/UBIBeforeNOLDedAmt0170275
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0161947
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt030419
IRS990T/TaxLessCreditsAmt030419
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt085000
IRS990T/TotalTaxAmt030419
IRS990T/TotalTaxComputationAmt030419
IRS990T/TotalUBTIAmt0144852
IRS990T/TotalUBTIBeforeNOLSpecificAmt0145852
IRS990T/TotalUBTIBeforeSection199AAmt0145852
IRS990T/TotalUBTIComputedAmt0161947
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF JACKANICZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04154054061
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAN FRANCISCO STATE UNIVERSITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SANF
ReturnHeader/Filer/EIN0261169717
ReturnHeader/Filer/PhoneNum04154054061
ReturnHeader/Filer/USAddress/AddressLine1Txt01600 HOLLOWAY AVE ADM 154D
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0941324028
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953001179
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WINDES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 87
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LONG BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0908010087
ReturnHeader/PreparerPersonGrp/PhoneNum05624351191
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONITA M JOSEPH
ReturnHeader/ReturnTs02022-05-14T13:19:18-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEFF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JACKANICZ
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$180$0.69$180$19.5$12.1$7.37
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$160$0.21$160$9.44$10.6$1.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$184$0.14$184$22.5$12.6$9.86
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$143$2.23$141$11.0$9.63$1.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$142$5.09$137$51.8$7.11$44.6
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$91.0$0.19$90.8$15.9$6.07$9.86
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$83.9$0.13$83.7$10.2$4.56$5.61
2015Detailed filing. Detailed filing data is available for this year.$67.8$0.11$67.7$6.44$4.61$1.82
2014Detailed filing. Detailed filing data is available for this year.$67.4$2.06$65.4$8.69$3.87$4.81
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.9$1.69$55.2$3.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.4$1.44$49.0$2.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.5$1.80$46.7$1.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.3$1.15$46.2$0.31