Civic Intelligence

Feed the Hunger Foundation

990 • Fiscal year 2018 • EIN 26-2975093

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 22, 2019

100 Montgomery Street The PresidioSan Francisco, CA 94129

(415) 793-2429

Siviq Scores

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

Liabilities / Assets

86th percentile

0.69x

Higher debt load relative to assets than 86% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

89th percentile

1.51x

Higher debt load relative to revenue than 89% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$141,832

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

70th percentile

8.4%

Faster asset growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

47th percentile

2.5%

Faster revenue growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$2,199,396

Up $170,043 (+8.4%) from 2017

Net Assets

Up

$684,088

Up $182,059 (+36%) from 2017

Liabilities

Down

$1,515,308

Down $12,016 (-0.8%) from 2017

Revenue

Up

$1,004,431

Up $24,239 (+2.5%) from 2017

Expenses

Down

$822,372

Down $137,198 (-14%) from 2017

Net Income

Up

$182,059

Up $161,437 (+783%) from 2017

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $269,522Liabilities 2010: $271,952Net Assets 2010: -$2,4302010Assets 2012: $865,527Liabilities 2012: $839,564Net Assets 2012: $25,9632012Assets 2013: $694,901Liabilities 2013: $616,993Net Assets 2013: $77,9082013Assets 2014: $1,077,564Liabilities 2014: $831,887Net Assets 2014: $245,6772014Assets 2015: $1,521,212Liabilities 2015: $1,003,480Net Assets 2015: $517,7322015Assets 2016: $2,145,409Liabilities 2016: $1,664,002Net Assets 2016: $481,4072016Assets 2017: $2,029,353Liabilities 2017: $1,527,324Net Assets 2017: $502,0292017Assets 2018: $2,199,396Liabilities 2018: $1,515,308Net Assets 2018: $684,0882018Assets 2020: $3,971,864Liabilities 2020: $2,608,690Net Assets 2020: $1,363,1742020Assets 2021: $4,770,733Liabilities 2021: $2,621,465Net Assets 2021: $2,149,2682021Assets 2022: $6,897,965Liabilities 2022: $3,805,171Net Assets 2022: $3,092,7942022Assets 2023: $10,445,446Liabilities 2023: $6,414,558Net Assets 2023: $4,030,8882023Assets 2024: $12,944,473Liabilities 2024: $7,722,871Net Assets 2024: $5,221,6022024

Highlighted filing

2018

Assets$2,199,396
Liabilities$1,515,308
Net Assets$684,088

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $105,041Expenses 2010: $122,011Net Income 2010: -$16,9702010Expenses 2012: $302,3372012Revenue 2013: $573,321Expenses 2013: $534,891Net Income 2013: $38,4302013Revenue 2014: $695,136Expenses 2014: $527,367Net Income 2014: $167,7692014Revenue 2015: $803,243Expenses 2015: $531,188Net Income 2015: $272,0552015Revenue 2016: $941,387Expenses 2016: $855,714Net Income 2016: $85,6732016Revenue 2017: $980,192Expenses 2017: $959,570Net Income 2017: $20,6222017Revenue 2018: $1,004,431Expenses 2018: $822,372Net Income 2018: $182,0592018Revenue 2020: $1,542,722Expenses 2020: $1,243,567Net Income 2020: $299,1552020Revenue 2021: $1,924,946Expenses 2021: $1,138,852Net Income 2021: $786,0942021Revenue 2022: $2,292,088Expenses 2022: $1,348,562Net Income 2022: $943,5262022Revenue 2023: $2,926,731Expenses 2023: $1,988,637Net Income 2023: $938,0942023Revenue 2024: $3,137,194Expenses 2024: $1,943,598Net Income 2024: $1,193,5962024

Highlighted filing

2018

Revenue$1,004,431
Expenses$822,372
Net Income$182,059
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 22, 2019
Return Version
2018v3.1
Gross Receipts
$1,017,647
Mission and Program Overview

Mission

The organization strives to alleviate hunger and poverty by promoting microfinance as a vehicle for personal and institutional transformation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,197,695$902,941▼ $294,754
Pledges and Grants Receivable$152,486$468,081▲ $315,595
Cash and Non-Interest-Bearing Accounts$349,470$406,040▲ $56,570
Savings and Temporary Cash Investments$306,815$387,254▲ $80,439
Investments Program Related$14,825$15,768▲ $943
Land, Buildings, and Equipment, Net$2,387$1,031▼ $1,356
Total Assets$2,029,353$2,199,396▲ $170,043
Other Assets Total$5,675$18,281▲ $12,606
Liabilities
Unsecured Notes Loans Payable$1,368,781$1,376,615▲ $7,834
Accounts Payable and Accrued Expenses$151,068$137,475▼ $13,593
Escrow Account Liability$7,475$1,218▼ $6,257
Total Liabilities$1,527,324$1,515,308▼ $12,016
Net Assets / Fund Balance
Unrestricted Net Assets$409,174$357,673▼ $51,501
Temporarily Rstr Net Assets$92,855$326,415▲ $233,560
Total Net Assets Fund Balance$502,029$684,088▲ $182,059
Total Liabilities and Net Assets / Fund Balance$2,029,353$2,199,396▲ $170,043

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,031$6,835$7,866
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia ChangCEOFT$118,951$22,881$141,832

Board Members and Trustees

NameTitle
Mark MurakamiChairperson
Maria Soledad TehVice Chair
Brett MeloneDirector
Cristina M RegaladoDirector
Eunize AzzaniDirector
Kehau PadillaDirector
Puanani BurgessDirector
Breanna ZwartSecretary
Vivian PhamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$912,166
Program Service Revenue
$91,548
Investment Income
$717
Other Revenue
$0
All Other Contributions
$541,516
Change in Net Assets
$182,059

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,004,431
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,004,431
Total Revenue per Form 990
$1,004,431
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$587,640
Salaries, Compensation, and Employee Benefits$187,499
Total Fundraising Expense$59,596
Grants and Similar Amounts Paid$27,000
Professional Fundraising Fees$20,233

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$193,093$40,595-$233,688
Other Expenses$144,710--$144,710
Current Officers, Directors, Trustees, and Key Employees$71,371$17,843$29,738$118,952
Fees for Services Accounting-$109,384-$109,384
Interest$34,322--$34,322
Other Salaries and Wages$29,918$3,882-$33,800
Grants to Domestic Orgs$27,000--$27,000
Other Employee Benefits$14,770$4,028$3,580$22,378
Fees for Services Professional Fundraising--$20,233$20,233
Travel$16,680$927$927$18,534
Office Expenses$10,808$3,088$1,543$15,439
Payroll Taxes$8,164$2,226$1,979$12,369
Occupancy$6,913$1,975$988$9,876
Conferences and Meetings$8,684--$8,684
Fees for Services Legal$6,423--$6,423
Insurance$3,307$945$472$4,724
Depreciation Depletion$949$271$136$1,356
All Other Expenses$500--$500
Total Functional Expenses$577,612$185,164$59,596$822,372

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$822,372
Total Expenses per Audited Statements$822,372
Total Expenses per Form 990$822,372
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
San Francisco Senators IncSan Francisco, CA501(c)(3)Youth Development$27,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$20,233
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
Business relationship with organization members
No
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 11B

Form 990 is reviewed by the ceo and approved by the finance committee. Prior to filing, a complete copy of form 990 is provided to the board.

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

The conflict of interest is brought up with the board members at the annual board meeting. If there is a conflict of interest, the member would need to state the conflict, would not be allowed to vote in the area regarding the conflict, and could not be involved in the transaction.

Form 990, Part VI, Section B, Line 15

The foundation utilizes a key board member's expertise in recruiting in both the corporate and social sectors, and knowledge of comparable compensation data. The board also reviews and approves of the annual salary changes of the executive.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy, and financial statements are available at the organization's office upon request for the same period of time set forth in sec. 6104(d).

Filing and Contact Details

Filer

Filer Name
Feed the Hunger Foundation
EIN
26-2975093
Phone
4157932429
Address
100 MONTGOMERY STREET THE PRESIDIO, SAN FRANCISCO, CA 94129

Signing Officer

Name
Patricia Chang
Title
CEO
Phone
4157932429
Signed
2019-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Chang
Formed
2008
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
9
Employees
4
Volunteers
10

Preparer

Firm
Hood & Strong Llp
Address
275 BATTERY ST STE 900, SAN FRANCISCO, CA 94111
Preparer
Jacob Yau
Phone
4157810793
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Program fees: program service expenses 193,093. Management and general expenses 40,595. Fundraising expenses 0. Total expenses 233,688.

Financial Statement Notes

PART IV, LINE 2B:

The foundation is a fiscal sponsor for greenwheel food hub and nuestra fund. The foundation collects grant revenues and reviews disbursements for reasonableness.

PART X, LINE 2:

The foundation is a tax-exempt organization under internal revenue code section 501(c)(3) and section 23701d of the california tax code. Management evaluated the foundation's tax positions and concluded that the foundation had maintained its tax-exempt status and had taken no uncertain tax positions that required adjustment to the financial statements. Therefore, no provision or liability for income taxes has been included in the financial statements.

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IRS990/MissionDesc0THE ORGANIZATION STRIVES TO ALLEVIATE HUNGER AND POVERTY BY PROMOTING MICROFINANCE AS A VEHICLE FOR PERSONAL AND INSTITUTIONAL TRANSFORMATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0502029
IRS990/NetAssetsOrFundBalancesEOYAmt0684088
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0123
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0123
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt013216
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0988
IRS990/OccupancyGrp/ManagementAndGeneralAmt01975
IRS990/OccupancyGrp/ProgramServicesAmt06913
IRS990/OccupancyGrp/TotalAmt09876
IRS990/OfficeExpensesGrp/FundraisingAmt01543
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03088
IRS990/OfficeExpensesGrp/ProgramServicesAmt010808
IRS990/OfficeExpensesGrp/TotalAmt015439
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05675
IRS990/OtherAssetsTotalGrp/EOYAmt018281
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03580
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04028
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014770
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022378
IRS990/OtherExpensesGrp/Desc0BAD DEBT RESERVE
IRS990/OtherExpensesGrp/ProgramServicesAmt0144710
IRS990/OtherExpensesGrp/TotalAmt0144710
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03882
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt029918
IRS990/OtherSalariesAndWagesGrp/TotalAmt033800
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01197695
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0902941
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01979
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02226
IRS990/PayrollTaxesGrp/ProgramServicesAmt08164
IRS990/PayrollTaxesGrp/TotalAmt012369
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0152486
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0468081
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PATRICIA CHANG
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0522291
IRS990/ProgramServiceRevenueGrp/BusinessCd1522291
IRS990/ProgramServiceRevenueGrp/Desc0MICROLOAN INTEREST
IRS990/ProgramServiceRevenueGrp/Desc1LOAN FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt086561
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14987
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt086561
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14987
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0872355
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0253
IRS990/PYOtherExpensesAmt0624395
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0107584
IRS990/PYRevenuesLessExpensesAmt020622
IRS990/PYSalariesCompEmpBnftPaidAmt0335175
IRS990/PYTotalExpensesAmt0959570
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0980192
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0182059
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt091548
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0306815
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0387254
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GROSS INCOME FROM FUNDRAISING EVENTS - 2014 AMOUNT: $ 20,580. 2015 AMOUNT: $ 0. 2016 AMOUNT: $ 0. 2017 AMOUNT: $ 0. 2018 AMOUNT: $ 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0912166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0872355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0838059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0737820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0649805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04010205
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0594
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0253
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt086
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01087
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0406260
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt020580
IRS990ScheduleA/OtherIncome170Grp/TotalAmt020580
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89990
IRS990ScheduleA/PublicSupportPY170Pct00.91240
IRS990ScheduleA/PublicSupportTotal170Amt03628390
IRS990ScheduleA/SubstantialContributorsTotAmt0381815
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0912166
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0872355
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0838059
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0737820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0649805
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04010205
IRS990ScheduleA/TotalSupportAmt04031872
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01031
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06835
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07866
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0822372
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01004431
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS A FISCAL SPONSOR FOR GREENWHEEL FOOD HUB AND NUESTRA FUND. THE FOUNDATION COLLECTS GRANT REVENUES AND REVIEWS DISBURSEMENTS FOR REASONABLENESS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION IS A TAX-EXEMPT ORGANIZATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND SECTION 23701D OF THE CALIFORNIA TAX CODE. MANAGEMENT EVALUATED THE FOUNDATION'S TAX POSITIONS AND CONCLUDED THAT THE FOUNDATION HAD MAINTAINED ITS TAX-EXEMPT STATUS AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRED ADJUSTMENT TO THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01031
IRS990ScheduleD/TotalExpensesPerForm990Amt0822372
IRS990ScheduleD/TotalRevenuePerForm990Amt01004431
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01004431
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0822372
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0GRANT RESEARCH & WRITING, DONOR OUTREACH & FOLLOW UP
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt1GRANT RESEARCH & WRITING, DONOR OUTREACH & FOLLOW UP
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd10
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0125000
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt150000
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0111795
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt127075
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0SHERRIE HOLMES
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm1SUSAN FREUNDLICH
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt013205
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt17028
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt054 GROVE LANE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt14166 LAKESHORE AVE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0NOVATO
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm1OAKLAND
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd1CA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd094947
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd194610
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/LicensedStatesCd1HI
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION COMPENSATED SUSAN FREUNDLICH $15,897 IN FEES PAID FOR HER WORK IN COMMUNICATIONS. THIS AMOUNT WAS EXCLUDED FROM TOTAL AMOUNTS PAID TO (OR RETAINED BY) FUNDRAISER AS THESE PAYMENTS WERE NOT FOR PROFESSIONAL FUNDRAISING SERVICES.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PART I, LINE 2B, AMOUNT PAID TO (OR RETAINED BY) FUNDRAISER:
IRS990ScheduleG/TotalGrossReceiptsAmt0175000
IRS990ScheduleG/TotalNetToOrganizationAmt0138870
IRS990ScheduleG/TotalRetainedByContractorsAmt020233
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt027000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0YOUTH DEVELOPMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SAN FRANCISCO SENATORS INC
IRS990ScheduleI/RecipientTable/RecipientEIN0942159990
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01638 KIRKWOOD AVENUE

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$7.72$5.22$3.14$1.94$1.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$6.41$4.03$2.93$1.99$0.94
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.90$3.81$3.09$2.29$1.35$0.94
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.77$2.62$2.15$1.92$1.14$0.79
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$2.61$1.36$1.54$1.24$0.30
2018Detailed filing. Detailed filing data is available for this year.$2.20$1.52$0.68$1.00$0.82$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$1.53$0.50$0.98$0.96$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$1.66$0.48$0.94$0.86$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.52$1.00$0.52$0.80$0.53$0.27
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.83$0.25$0.70$0.53$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.69$0.62$0.08$0.57$0.53$0.04
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.84$0.03$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.27$0.00$0.11$0.12$0.02