Civic Intelligence

The 500 Capp Street Foundation

990PF • Fiscal year 2012 • EIN 26-4116050

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 09, 2013

Organization Profile
2184 Sutter Street94115
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

46th percentile

-0.1%

Faster asset growth than 46% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$4,371,372

Down $5,333 (-0.1%) from 2011

Net Assets

Down

$4,371,372

Down $5,333 (-0.1%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$128,724

Up $91,581 (+247%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,376,705Liabilities 2011: $0Net Assets 2011: $4,376,7052011Assets 2012: $4,371,372Liabilities 2012: $0Net Assets 2012: $4,371,3722012Assets 2013: $4,406,964Liabilities 2013: $0Net Assets 2013: $4,406,9642013Assets 2014: $4,372,290Liabilities 2014: $0Net Assets 2014: $4,372,2902014Assets 2015: $3,076,627Liabilities 2015: $1,674,568Net Assets 2015: $1,402,0592015Assets 2016: $3,222,471Liabilities 2016: $1,678,412Net Assets 2016: $1,544,0592016Assets 2017: $2,871,452Liabilities 2017: $1,430,034Net Assets 2017: $1,441,4182017Assets 2018: $2,872,268Liabilities 2018: $1,430,850Net Assets 2018: $1,441,4182018Assets 2019: $2,570,762Liabilities 2019: $5,036Net Assets 2019: $2,565,7262019Assets 2020: $2,644,594Liabilities 2020: $42,601Net Assets 2020: $2,601,9932020Assets 2021: $2,460,421Liabilities 2021: $10,001Net Assets 2021: $2,450,4202021Assets 2022: $2,131,294Liabilities 2022: $0Net Assets 2022: $2,131,2942022Assets 2023: $1,973,859Liabilities 2023: $9,487Net Assets 2023: $1,964,3722023Assets 2024: $1,977,576Liabilities 2024: $20,706Net Assets 2024: $1,956,8702024

Highlighted filing

2012

Assets$4,371,372
Liabilities$0
Net Assets$4,371,372
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $37,1432011Expenses 2012: $128,7242012Revenue 2013: $255,502Expenses 2013: $219,910Net Income 2013: $35,5922013Revenue 2014: $714,217Expenses 2014: $748,891Net Income 2014: -$34,6742014Revenue 2015: $1,843,320Expenses 2015: $360,674Net Income 2015: $1,482,6462015Revenue 2016: $990,113Expenses 2016: $848,113Net Income 2016: $142,0002016Revenue 2017: $670,734Expenses 2017: $773,375Net Income 2017: -$102,6412017Revenue 2018: $752,657Expenses 2018: $759,627Net Income 2018: -$6,9702018Revenue 2019: $1,822,724Expenses 2019: $681,230Net Income 2019: $1,141,4942019Revenue 2020: $530,947Expenses 2020: $500,085Net Income 2020: $30,8622020Revenue 2021: $384,787Expenses 2021: $536,360Net Income 2021: -$151,5732021Revenue 2022: $272,004Expenses 2022: $591,130Net Income 2022: -$319,1262022Revenue 2023: $457,361Expenses 2023: $624,283Net Income 2023: -$166,9222023Revenue 2024: $493,649Expenses 2024: $501,151Net Income 2024: -$7,5022024

Highlighted filing

2012

Revenue-
Expenses$128,724
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 9, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARLIE WILMANSPresidentPT$0--
JOCK REYNOLDSSecretary Director-$0--
ANN HATCHCFO Director-$0--
Filing and Contact Details

Filer

EIN
26-4116050
Raw XML Appendix364 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
AccountingFeesSchedule/AccountingFees/AdjustedNetIncome00
AccountingFeesSchedule/AccountingFees/Amount011701
AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps011701
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome00
IRS990PF/AddressChange0X
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/RelatedOrExemptFunctionIncome0-2500
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount01
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/Description0ENTRANCE FEES
IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/Description1RENTAL INCOME
IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/RelatedOrExemptFunctionIncome0557
IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/RelatedOrExemptFunctionIncome1150
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount01
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome0-1793
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA0-1792
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps011701
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss011701
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss0125183
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-5333
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice04000
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm01
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss01
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblPrps03460
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnss03460
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss0-2500
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblPrps05796
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnss05796
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblPrps024167
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnss024167
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps046046
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm010
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss046056
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss0707
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblPrps034104
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss034104
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps02094
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss03104
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps0127704
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm010
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss0128724
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome01
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0123391
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps0127704
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm010
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss0128724
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblPrps0336
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnss0336
IRS990PF/BalanceSheets/CashBOY05773
IRS990PF/BalanceSheets/CashEOY05440
IRS990PF/BalanceSheets/CashEOYFMV05440
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis0850000
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY0850000
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY0850000
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOYFMV0850000
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/OtherAssetsBOY03520932
IRS990PF/BalanceSheets/OtherAssetsEOY03515932
IRS990PF/BalanceSheets/OtherAssetsEOYFMV03515932
IRS990PF/BalanceSheets/RetainedEarningsBOY04376705
IRS990PF/BalanceSheets/RetainedEarningsEOY04371372
IRS990PF/BalanceSheets/TotalAssetsBOY04376705
IRS990PF/BalanceSheets/TotalAssetsEOY04371372
IRS990PF/BalanceSheets/TotalAssetsEOYFMV04371372
IRS990PF/BalanceSheets/TotalLiabilitiesBOY00
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY04376705
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY04371372
IRS990PF/BalanceSheets/TotalNetAssetsBOY04376705
IRS990PF/BalanceSheets/TotalNetAssetsEOY04371372
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome0-2500
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis06500
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02011-04-25
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02012-06-16
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0UNTITLED BLUE OBJECT ART PIECE
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss0-2500
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses0-2500
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice04000
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0D
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-5333
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal04371372
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY04376705
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY04371372
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted030638
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj030638
IRS990PF/DistributableAmount/DistributableAmountBeforeDed030638
IRS990PF/DistributableAmount/MinimumInvestmentReturn030638
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY04371372
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0622081
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances014381
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable09331
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets0607700
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn030638
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0612750
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0622081
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition020.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition21.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0CARLIE WILMANS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1JOCK REYNOLDS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2ANN HATCH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1SECRETARY DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2CFO DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine102184 SUTTER STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine112184 SUTTER STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine122184 SUTTER STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0SAN FRANCISCO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1SAN FRANCISCO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2SAN FRANCISCO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode094115
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode194115
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode294115
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct03368352
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets03368352
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio05.497107
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear102.638804
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.70333
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear3013.149186
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0612750
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1014045
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2013092
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear306388
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions0127704
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1037062
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear209208
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3083997
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio016.49132
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0127704
IRS990PF/QualifyingDistributions/ExpensesAndContributions0127704
IRS990PF/QualifyingDistributions/QualifyingDistributions0127704
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber01a
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber11b
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber28
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0THE FOUNDATION HELD AN EVENT AT DAVID IRELANDS HOUSE FOR WHICH GUESTS WERE CHARGED AN ENTRANCE FEE THIS EVENT EXPOSED GUESTS TO THE WORK AND HOUSE OF THE ARTIST DAVID IRELAND FURTHERING THE EXEMPT PURPOSE OF THE ORGANIZATION
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement1FOR A MINIMAL FEE THE FOUNDATION ALLOWED AN OUTSIDE PARTY THE USE OF DAVID IRELANDS HOUSE EXPOSING GUESTS TO THE WORK AND HOUSE OF THE ARTIST DAVID IRELAND FURTHERING THE EXEMPT PURPOSE OF THE ORGANIZATION
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement2CERTAIN PIECES OF DAVID IRELANDS ART COLLECTION ARE HELD FOR SALE SUCH ITEMS INCLUDE PIECES THAT ARE COSTLY TO MAINTAIN THIS AMOUNT REPRESENTS THE SALE OF ONE PIECE PROCEEDS FROM THE SALE ARE USED TO FUND THE MAINTENACE AND OPERATIONS OF THE FOUN
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0CARLIE WILMANS
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber04159861571
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine102184 SUTTER STREET
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0SAN FRANCISCO
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0CA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode094115
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0true
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0true
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0CA
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0WWW.500CAPPSTREET.ORG
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0true
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SummaryOfDirectCharitableActy/Description10SEE STATEMENT 03
IRS990PF/SummaryOfDirectCharitableActy/Expenses10127704
IRS990PF/SumOfProgramRelatedInvestments/Amount100
IRS990PF/SumOfProgramRelatedInvestments/Description10NA
IRS990PF/SupplementaryInformation/ContributingManager0ANN CARLIE WILMANS
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/ShareholderManager0NONE
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear030638
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted030638
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1036360
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear208553
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3083678
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0225657
IRS990PF/UndistributedIncome/ExcessFromCurrentYear097066
IRS990PF/UndistributedIncome/ExcessFromYear1036360
IRS990PF/UndistributedIncome/ExcessFromYear208553
IRS990PF/UndistributedIncome/ExcessFromYear3083678
IRS990PF/UndistributedIncome/QualifyingDistributions0127704
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus097066
IRS990PF/UndistributedIncome/TotalCorpus0225657
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0128591
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990ScheduleB/ContributorInfo/AggregateContributions0125000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine102184 SUTTER STREET SUITE 265
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0SAN FRANCISCO
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0CA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode094115
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0CARLIE WILMANS
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
LandEtcSchedule2/LandEtc/AccumulatedDepreciation00
LandEtcSchedule2/LandEtc/BookValue0850000
LandEtcSchedule2/LandEtc/CategoryOrItem0500 CAPP ST RESIDENCE-SEE STMNT 04
LandEtcSchedule2/LandEtc/CostOrOtherBasis0850000
LandEtcSchedule2/LandEtc/EOYFMV0850000
LegalFeesSchedule/LegalFees/AdjustedNetIncome00
LegalFeesSchedule/LegalFees/Amount03460
LegalFeesSchedule/LegalFees/Category0LEGAL FEES
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps03460
LegalFeesSchedule/LegalFees/NetInvestmentIncome00
OtherAssetsSchedule/OtherAssets/BOYBookValue03520932
OtherAssetsSchedule/OtherAssets/Description0ARTWORK-SEE STMNT 01
OtherAssetsSchedule/OtherAssets/EOYBookValue03515932
OtherAssetsSchedule/OtherAssets/EOYFMV03515932
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome00
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome10
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome20
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome30
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome40
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome50
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome60
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome70
OtherExpensesSchedule/OtherExpenses/Description0COLLECTION HOUSEIMPROVEMNTS
OtherExpensesSchedule/OtherExpenses/Description1COLLECTION OPERATING EXPENSES
OtherExpensesSchedule/OtherExpenses/Description2INSURANCE
OtherExpensesSchedule/OtherExpenses/Description3FEES LICENSES AND PERMITS
OtherExpensesSchedule/OtherExpenses/Description4SUPPLIES POSTAGE DELIVERY
OtherExpensesSchedule/OtherExpenses/Description5WEBSITE EXPENSES
OtherExpensesSchedule/OtherExpenses/Description6TELECOMMUNICATIONS
OtherExpensesSchedule/OtherExpenses/Description7SOFTWARE EXPENSES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps011463
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps119275
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps24839
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps31671
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps41537
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps53000
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps6467
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps73794
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome10
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome20
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome310
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome40
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome50
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome60
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome70
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks011463
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks119275
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks24839
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks31681
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks41537
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks53000
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks6467
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks73794
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome00
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome10
OtherIncomeSchedule2/OtherIncome/Description0RENTAL INCOME
OtherIncomeSchedule2/OtherIncome/Description1ENTRANCE FEES
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome00
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome10
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks0150
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks1557
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome00
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome10
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount030647
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount13457
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0ENGINEERING FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category1ARCHITECT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps030647
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps13457
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome00
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome10
SubstantialContributorsSch/SubstantialContributor/PersonName0CARLIE WILMANS
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine102184 SUTTER STREET SUITE 265
SubstantialContributorsSch/SubstantialContributor/USAddress/City0SAN FRANCISCO
SubstantialContributorsSch/SubstantialContributor/USAddress/State0CA
SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode094115
TaxesSchedule/Taxes/AdjustedNetIncome00
TaxesSchedule/Taxes/AdjustedNetIncome10
TaxesSchedule/Taxes/Amount02094
TaxesSchedule/Taxes/Amount11010
TaxesSchedule/Taxes/Category0EMPLOYER PAYROLL TAXES
TaxesSchedule/Taxes/Category1CA FRANCHISE TAX & FILING FEES
TaxesSchedule/Taxes/DisbursementsCharitablePrps02094
TaxesSchedule/Taxes/DisbursementsCharitablePrps10
TaxesSchedule/Taxes/NetInvestmentIncome00
TaxesSchedule/Taxes/NetInvestmentIncome10
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0264116050
ReturnHeader/Filer/Name/BusinessNameLine10500 CAPP STREET FOUNDATION
ReturnHeader/Filer/NameControl0500C
ReturnHeader/Filer/USAddress/AddressLine102184 SUTTER STREET
ReturnHeader/Filer/USAddress/City0SAN FRANCISCO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094115
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-03-09
ReturnHeader/Officer/Name0CARLIE WILMANS
ReturnHeader/Officer/Phone04159861571
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-03-09
ReturnHeader/PreparerFirm/EIN0273461077
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MASON & MASON CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10914 MISSION AVENUE SUITE 4G
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAN RAFAEL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode094901
ReturnHeader/Preparer/Name0RANDY MASON
ReturnHeader/Preparer/Phone04152462109
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-09T20:24:07-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,371,372
Liabilities
$0
Net assets
$4,371,372
Revenue
-
Expenses
$128,724
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.98$0.02$1.96$0.49$0.50$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.97$0.01$1.96$0.46$0.62$0.17
2022Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$0.27$0.59$0.32
2021Detailed filing. Detailed filing data is available for this year.$2.46$0.01$2.45$0.38$0.54$0.15
2020Detailed filing. Detailed filing data is available for this year.$2.64$0.04$2.60$0.53$0.50$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.57$0.01$2.57$1.82$0.68$1.14
2018Detailed filing. Detailed filing data is available for this year.$2.87$1.43$1.44$0.75$0.76$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.87$1.43$1.44$0.67$0.77$0.10
2016Detailed filing. Detailed filing data is available for this year.$3.22$1.68$1.54$0.99$0.85$0.14
2015Detailed filing. Detailed filing data is available for this year.$3.08$1.67$1.40$1.84$0.36$1.48
2014Detailed filing. Detailed filing data is available for this year.$4.37$0.00$4.37$0.71$0.75$0.03
2013Detailed filing. Detailed filing data is available for this year.$4.41$0.00$4.41$0.26$0.22$0.04
2012Detailed filing. Detailed filing data is available for this year.$4.37$0.00$4.37$0.13
2011Detailed filing. Detailed filing data is available for this year.$4.38$0.00$4.38$0.04