Civic Intelligence

San Francisco Fleet Week Association

990 • Fiscal year 2012 • EIN 27-2832209

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 06, 2013

C/O M Allen 609 Sutter St94102
Siviq Scores

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

Liabilities / Assets

88th percentile

0.86x

Higher debt load relative to assets than 88% of similar nonprofits.

2012 filings • 501(c)3 • $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

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$331,525

No earlier filing loaded for comparison.

Net Assets

$47,779

No earlier filing loaded for comparison.

Liabilities

$283,746

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,222,433

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.

$600K$400K$200K$0-$200KAssets 2012: $331,525Liabilities 2012: $283,746Net Assets 2012: $47,7792012Assets 2013: $117,111Liabilities 2013: $134,000Net Assets 2013: -$16,8892013Assets 2014: $432,303Liabilities 2014: $154,003Net Assets 2014: $278,3002014Assets 2015: $160,101Liabilities 2015: $44,734Net Assets 2015: $115,3672015Assets 2016: $452,759Liabilities 2016: $142,169Net Assets 2016: $310,5902016Assets 2017: $474,600Liabilities 2017: $155,000Net Assets 2017: $319,6002017Assets 2018: $479,033Liabilities 2018: $198,921Net Assets 2018: $280,1122018Assets 2019: $291,452Liabilities 2019: $104,506Net Assets 2019: $186,9462019Assets 2020: $346,692Liabilities 2020: $242,157Net Assets 2020: $104,5352020Assets 2021: $416,216Liabilities 2021: $247,560Net Assets 2021: $168,6562021Assets 2022: $328,916Liabilities 2022: $94,050Net Assets 2022: $234,8662022Assets 2023: $456,807Liabilities 2023: $61,369Net Assets 2023: $395,4382023Assets 2024: $553,762Liabilities 2024: $60,377Net Assets 2024: $493,3852024

Highlighted filing

2012

Assets$331,525
Liabilities$283,746
Net Assets$47,779

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2012: $1,222,4332012Revenue 2013: $97,043Expenses 2013: $161,711Net Income 2013: -$64,6682013Revenue 2014: $1,283,230Expenses 2014: $988,041Net Income 2014: $295,1892014Revenue 2015: $856,223Expenses 2015: $1,019,156Net Income 2015: -$162,9332015Revenue 2016: $1,666,929Expenses 2016: $1,471,706Net Income 2016: $195,2232016Revenue 2017: $1,647,181Expenses 2017: $1,638,171Net Income 2017: $9,0102017Revenue 2018: $1,831,595Expenses 2018: $1,871,083Net Income 2018: -$39,4882018Revenue 2019: $1,890,572Expenses 2019: $1,983,738Net Income 2019: -$93,1662019Revenue 2020: $108,545Expenses 2020: $190,956Net Income 2020: -$82,4112020Revenue 2021: $1,656,312Expenses 2021: $1,592,191Net Income 2021: $64,1212021Revenue 2022: $1,814,141Expenses 2022: $1,747,931Net Income 2022: $66,2102022Revenue 2023: $1,937,689Expenses 2023: $1,776,980Net Income 2023: $160,7092023Revenue 2024: $1,794,529Expenses 2024: $1,696,586Net Income 2024: $97,9432024

Highlighted filing

2012

Revenue-
Expenses$1,222,433
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 6, 2013
Return Version
2012v2.0
Gross Receipts
$1,252,093
Mission and Program Overview

Mission

Planning and operation of the annual san francisco fleet week, including educational presentations concerning public and local government emergency preparedness and the role of the us armed forces in planning and support of civil authorities in emergency preparedness.

Filing and Contact Details

Filer

EIN
27-2832209
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IRS990/Description0THE SAN FRANCISCO FLEET WEEK ASSOCIATION PLANNED, FINANCED THROUGH A FUND RASING EFFORT, AND PRODUCED THE FLEET WEEK EVENTS HELD IN OCTOBER, 2012, TO INCLUDE THE SENIOR LEADER SEMINAR WITH REPRESENTATION FROM THE FEDERAL GOVERNMENT (DOD AND FEMA), THE STATE GOVERNMENT (CALEMA), AND LOCAL GOVERNMENT (SAN FRANCISCO FIRE DEPARTMENT; SAN FRANCISCO POLICE DEPARTMENT; SAN FRANCISCO DEPARTMENT OF EMERGENCY MANAGEMENT; PALO ALTO POLICE AND FIRE DEPARTMENTS; OAKLAND POLICE AND FIRE DEPARTMENTS; SONOMA COUNTY SHERIFFS), AND THE US NAVY (COMMANDER, 3RD FLEET), USMC (DEPUTY COMMANDING GENERAL, I MEF), US COAST GUARD (COMMANDER COAST GUARD PACIFIC AREA), AND OTHER REPRESENTATIVES FROM NON-PROFIT HUMANITARIAN ASSISTANCE AND DISASTER RESPONSE IN THE EVENT OF A CATASTROPHIC EARTHQUAKE IN THE SAN FRANCISCO BAY AREA. IN ADDITION, THE SAN FRANCISCO FIRE DEPARTMENT TRAINED JUNIOR LEADERS FROM THE MARINE CORPS AND NAVY ON LIFE-SAVING TECHNIQUES IN URBAN SEARCH AND RESCUE. THE FLEET WEEK EVENTS ARE FREE TO THE PUBLIC AND INCLUDE BAND CONCERTS, A PARADE OF SHIPS, LIVE MUSIC, SHIP TOURS AND DEMONSTRATIONS OF U.S. MARINE CORPS AND NAVY HUMANITARIAN ASSISTANCE EQUIPMENT AVAILABLE FOR DISASTER RELIEF, SUCH AS EXPEDITIONARY FIELD HOSPITALS, FIELD MESSING FACILITIES FOR PRODUCING MEALS FOR REFUGEES, REFUGEE BILLETING CENTERS, AND WATER PURIFICATION EQUIPMENT USING REVERSE OSMOSIS PORTABLE EQUIPMENT. IN ADDITION, THE ASSOCIATION, USING THE EXPERTISE OF A HIGHLY RESPECTED AIR SHOW PRODUCER, PUT ON AN AIR SHOW WHICH WAS PERFORMED ON DAYS 2, 3 AND 4 OF THE FLEET WEEK CALENDAR. THE SENIOR LEADER SEMINAR WAS HELD ON THE USS MAKIN ISLAND ON THE 4TH AND 5TH OF OCTOBER 2012, AND THE URBAN SEARCH AND RESCUE TRAINING WAS HELD ON TREASURE ISLAND ON THE 5TH OF OCTOBER, 2012. IN ADDITION, THE NAVY HELD SHIPBOARD FIREFIGHTING TRAINING FOR THE SAN FRANCISCO FIRE DEPARTMENT ON THE 5TH OF OCTOBER, 2012.
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EmailSolicitations0X
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent107575
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal07575
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1015150
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal015150
IRS990ScheduleG/EventsInformation/GrossRevenueEvent107575
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents07575
IRS990ScheduleG/EventsInformation/NameOfEvent10RECEPTION (VIN D'ELEGANCE)
IRS990ScheduleG/EventsInformation/NetIncomeSummary07575
IRS990ScheduleG/InPersonSolicitations0X
IRS990ScheduleG/MailSolicitations0X
IRS990ScheduleG/SolicitationOfGovtGrants0X
IRS990ScheduleG/SolicitationOfNonGovtGrants0X
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0NO DIRECTOR OR OFFICER IS COMPENSATED. ALL ARE VOLUNTEERS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION HAS ORALLY PROMULGATED WHISTLEBLOWER AND DOCUMENT RETENTION/DESTRUCTION POLICIES.
IRS990ScheduleO/GeneralExplanation/Explanation2THE MEMBERS OF THE SAN FRANCISCO FLEET WEEK ASSOCIATION BOARD OF DIRECTORS, ALL OF WHOM ARE VOLUNTEERS WHO RECEIVE ABSOLUTELY NO COMPENSATION FOR THEIR EFFORTS, MEET SEMI-MONTHLY FORMALLY, AND THEN MEET WEEKLY INFORMALLY, WITH A VARIED GROUP OF OTHER VOLUNTEERS, CITY AND COUNTY REPRESENTATIVES AND SOME SPONSOR REPRESENTATION TO PLAN THE EVENTS FOR FLEET WEEK. THERE ARE NO SPECIFIC COMMITTEES ORGANIZED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation3TICKET & CREDIT CARD FEES: Column (A) - Total = $13111; Column (B) - Program Services = $13111; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation4SOUND SYSTEM: Column (A) - Total = $31348; Column (B) - Program Services = $31348; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation5SANITATION AND CLEANING: Column (A) - Total = $51861; Column (B) - Program Services = $51861; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation6RENTALS: Column (A) - Total = $38989; Column (B) - Program Services = $38989; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation7Printing and Publications: Column (A) - Total = $25983; Column (B) - Program Services = $25983; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation8PHOTOGRAPHY: Column (A) - Total = $5029; Column (B) - Program Services = $5029; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation9PERMITS AND USE FEES: Column (A) - Total = $29652; Column (B) - Program Services = $29652; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation10PARKING: Column (A) - Total = $20101; Column (B) - Program Services = $20101; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation11PARADE OF SHIPS PRODUCTION: Column (A) - Total = $3377; Column (B) - Program Services = $3377; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation12NAVY LEAGUE SAILORS BBQ PROD.: Column (A) - Total = $4500; Column (B) - Program Services = $4500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation13MISCELLANEOUS: Column (A) - Total = $4723; Column (B) - Program Services = $1723; Column (C) - Management & General = $0; Column (D) - Fundraising = $3000
IRS990ScheduleO/GeneralExplanation/Explanation14MEDIA/PR: Column (A) - Total = $7921; Column (B) - Program Services = $7921; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation15MATERIALS, SUPPLIES & POSTAGE: Column (A) - Total = $16146; Column (B) - Program Services = $16146; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation16DISPLAY MANAGEMENT: Column (A) - Total = $16719; Column (B) - Program Services = $16719; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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