Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 14.0% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Up$835,667
Up $77,550 (+10%) from 2016
Net Assets
Up$688,324
Up $65,680 (+11%) from 2016
Liabilities
Up$147,343
Up $11,870 (+8.8%) from 2016
Revenue
Up$1,623,035
Up $21,904 (+1.4%) from 2016
Expenses
Up$1,557,355
Up $8,889 (+0.6%) from 2016
Net Income
Up$65,680
Up $13,015 (+25%) from 2016
Sfmade's mission is to build and support a vibrant manufacturing sector in san francisco, that sustains companies producing locally-made products, encourages entrepreneurship and innovation, and creates employment opportunities for a diverse local workforce.
Sfmade creates jobs for diverse urban residents by developing the local manufacturing sector.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $288,658 | $702,844 | ▲ $414,186 |
| Other Notes and Loans Receivable, Net | $0 | $60,000 | ▲ $60,000 |
| Savings and Temporary Cash Investments | $448,426 | $48,942 | ▼ $399,484 |
| Prepaid Expenses and Deferred Charges | $9,634 | $14,562 | ▲ $4,928 |
| Land, Buildings, and Equipment, Net | $11,155 | $9,116 | ▼ $2,039 |
| Cash and Non-Interest-Bearing Accounts | $244 | $203 | ▼ $41 |
| Total Assets | $758,117 | $835,667 | ▲ $77,550 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $135,473 | $97,343 | ▼ $38,130 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $50,000 | ▲ $50,000 |
| Total Liabilities | $135,473 | $147,343 | ▲ $11,870 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $373,052 | $493,278 | ▲ $120,226 |
| Unrestricted Net Assets | $249,592 | $195,046 | ▼ $54,546 |
| Total Net Assets Fund Balance | $622,644 | $688,324 | ▲ $65,680 |
| Total Liabilities and Net Assets / Fund Balance | $758,117 | $835,667 | ▲ $77,550 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $9,116 | $37,673 | $46,789 |
| Leasehold Improvements | $0 | $2,880 | $2,880 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Katherine Sofis | Chief Executive Officer | PT | $193,623 | $33,822 | $227,445 |
| Janet Lees | Chief Program Officer | FT | $142,220 | $30,404 | $172,624 |
| Brett Hazlett | Chief Financial Officer | FT | $125,127 | $7,827 | $132,954 |
| Name | Title |
|---|---|
| Gary Groff | Board Chair/president |
| Alicia Esterkamp Allbin | Board Member |
| Jon Knorpp | Board Member |
| Kurt Dammermann | Board Member |
| Rob Black | Board Member |
| Rosemarie Ovian | Board Member |
| Richard Slinn | Board Member (thru 05/2017) |
| Robin Mcroskey-azevedo | Board Member (thru 2/15/2017) |
| Wenli Wang | Treasurer/board Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,128,143 |
| Other Expenses | $429,212 |
| Total Fundraising Expense | $59,936 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $288,985 | $197,755 | $15,314 | $502,054 |
| Other Salaries and Wages | $442,269 | $9,168 | $23,032 | $474,469 |
| Fees for Services Other | $104,464 | - | - | $104,464 |
| Payroll Taxes | $50,955 | $13,978 | $2,562 | $67,495 |
| Other Employee Benefits | $53,017 | $8,898 | $4,148 | $66,063 |
| Fees for Services Accounting | - | $52,501 | - | $52,501 |
| Occupancy | $38,257 | $10,939 | $2,076 | $51,272 |
| Travel | $24,151 | $7,978 | $3,216 | $35,345 |
| Advertising | $23,332 | $4,079 | $3,623 | $31,034 |
| Office Expenses | $19,800 | $5,118 | $2,186 | $27,104 |
| Pension Plan Contributions | $15,838 | $1,124 | $1,100 | $18,062 |
| Fees for Services Legal | - | $8,556 | - | $8,556 |
| Conferences and Meetings | $5,731 | $1,264 | $255 | $7,250 |
| Depreciation Depletion | $5,008 | $1,432 | $272 | $6,712 |
| Insurance | $3,144 | $899 | $171 | $4,214 |
| Other Expenses | $1,975 | $333 | $142 | $2,450 |
| Information Technology | $544 | $119 | $23 | $686 |
| Total Functional Expenses | $1,172,978 | $324,441 | $59,936 | $1,557,355 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $9,424 |
| Fundraising Gross Income | $5,644 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Sfmade Week | $141,830 | $5,644 | $8,380 | $-2,736 |
| Total Events | $141,830 | $5,644 | $9,424 | $-3,780 |
“The finance committee reviewed the form 990 before approving and signing. The full board approved submitting the form 990, based on the finance committee recommendation. The final draft was distributed to the board prior to filing.”
“Each director, officer, and key employee must annually complete a new conflict of interest form and sign it. Each conflict of interest form is reviewed by the chairman/president of the board. All disclosed conflicts are reported to the board of directors. If there is a potential conflict of interest relating to a particular transaction, the individual must disclose the existence and nature of the relationship. Until the potential conflict is resolved, the individual will recuse himself or not participate in the deliberations and decisions in the related transaction.”
“Sfmade runs comparable salary reports every 2 years. Sfmade board approves ceo compensation annually. Sfmade board approves budget, which specifies total employee compensation planned for the year, annually. Board is informed of all hires while the ceo retains ultimate decision authority on hire specifics.”
“The documents are available by coming to the sfmade offices and requesting to see them or by requesting in writing to receive a copy of the documents. The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request for the same period of time set forth in sec. 6104(d).”
“Sfmade is in the process of adopting a written document retention and destruction policy.”
“Sfmade and placemade are exempt from federal income tax on related income under the internal revenue code, section 501(c)(3). Accordingly, no provision for income taxes has been reflected in these consolidated financial statements. Sfmade follows the guidance on accounting for uncertainty in income taxes issued by financial accounting standards board (fasb) accounting standards certification (asc) topic 740. As of december 31, 2017, management evaluated sfmade's tax positions and concluded that sfmade had maintained its tax exempt status and had taken no uncertain tax positions that require adjustment to the consolidated financial statements. Therefore, no provision or liability for income taxes has been included in the consolidated financial statements.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 135473 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 97343 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SFMADE CREATES JOBS FOR DIVERSE URBAN RESIDENTS BY DEVELOPING THE LOCAL MANUFACTURING SECTOR. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 3623 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4079 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 23332 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 31034 |
| IRS990/AllOtherContributionsAmt | 0 | 1025303 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BRETT HAZLETT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4154085605 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 150 HOOPER STREET UNIT 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN FRANCISCO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94107 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 244 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 203 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 15314 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 197755 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 288985 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 502054 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 255 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1264 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5731 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7250 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 136186 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1433951 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 21 |
| IRS990/CYOtherExpensesAmt | 0 | 429212 |
| IRS990/CYOtherRevenueAmt | 0 | -3780 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 192843 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 65680 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1128143 |
| IRS990/CYTotalExpensesAmt | 0 | 1557355 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 59936 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1623035 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 272 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1432 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5008 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6712 |
| IRS990/Desc | 0 | ADVISING/EDUCATION - SFMADE CONDUCTS EDUCATIONAL WORKSHOPS ON MANUFACTURING INDUSTRY-SPECIFIC TOPICS DESIGNED TO IMPROVE BUSINESS PERFORMANCE. FROM CREATIVE SUPPLY CHAIN SOLUTIONS TO INNOVATIVE FINANCING STRATEGIES, SFMADE PROVIDES KNOWLEDGE AND RESOURCES TO LOCAL BUSINESSES TO SUSTAIN AND ACCELERATE GROWTH. SFMADE HAD OVER 6,200 ATTENDEES AT ITS EDUCATIONAL WORKSHOPS AND EVENTS AND PROVIDED 412 INDIVIDUAL CONSULTING SESSIONS AND OTHER ADVANCED BUSINESS ADVISORY SERVICES. IN ADDITION, DURING 2017, SFMADE'S VOLUNTEER ADVISORS PROVIDED MORE THAN 44 HOURS OF ADVISING TO MANUFACTURERS PARTICIPATING IN THE CALIFORNIA MANUFACTURERS' ACCELERATOR PROGRAM. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 611377 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 52501 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 52501 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 8556 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 8556 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 104464 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 104464 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 36.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 33822 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 30404 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 7827 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GARY GROFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WENLI WANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ALICIA ESTERKAMP ALLBIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROB BLACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JON KNORPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROSEMARIE OVIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KURT DAMMERMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RICHARD SLINN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROBIN MCROSKEY-AZEVEDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KATHERINE SOFIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JANET LEES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BRETT HAZLETT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 193623 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 142220 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 125127 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR/PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER/BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER (THRU 05/2017) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER (THRU 2/15/2017) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHIEF PROGRAM OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 136186 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 9424 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 5644 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 272462 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1632459 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 23 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 119 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 544 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 686 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 171 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 899 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3144 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4214 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 21 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 21 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 40553 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11155 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9116 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 49669 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SFMADE'S MISSION IS TO BUILD AND SUPPORT A VIBRANT MANUFACTURING SECTOR IN SAN FRANCISCO, THAT SUSTAINS COMPANIES PRODUCING LOCALLY-MADE PRODUCTS, ENCOURAGES ENTREPRENEURSHIP AND INNOVATION, AND CREATES EMPLOYMENT OPPORTUNITIES FOR A DIVERSE LOCAL WORKFORCE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 50000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 622644 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 688324 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -3780 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -3780 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2076 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10939 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 38257 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 51272 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2186 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5118 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 19800 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 27104 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4148 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8898 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 53017 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 66063 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM-EDUCATION EVENT |
| IRS990/OtherExpensesGrp/Desc | 1 | BOARD & STAFF DEVELOPME |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1816 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 142 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 300 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 333 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 95508 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1975 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 97624 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2450 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 23032 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 9168 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 442269 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 474469 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 60000 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2562 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13978 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 50955 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 67495 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1100 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1124 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 15838 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 18062 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 288658 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 702844 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9634 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14562 |
| IRS990/PrincipalOfficerNm | 0 | GARY GROFF |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | QUALIFIED SPONSORSHIPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMBER EVENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | EDUCATIONAL WORKSHOPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PROGRAM ADVISING |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 123140 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 45136 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 19907 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 4660 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 123140 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 45136 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 19907 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 4660 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | POLICY/PRACTICE - SFMADE ENGAGES WITH LOCAL GOVERNMENT, COMMUNITY ORGANIZATIONS, AND OTHERS TO STUDY AND EVALUATE THE EFFECTIVENESS OF EXISTING AND CONTEMPLATED POLICIES IN SUPPORTING THE LOCAL MANUFACTURING SECTOR. IN ADDITION TO PARTNERING WITH THE MUNICIPAL GOVERNMENTS OF THE CITIES WE DELIVER DIRECT SERVICES IN, SFMADE CURATES THE REGIONAL BAY AREA URBAN MANUFACTURING INITIATIVE - A 29-CITY COLLABORATIVE WHICH WORKS ACROSS THE 9-COUNTY BAY AREA TO SHARE BEST PRACTICES AND TO IDENTIFY COLLABORATIVE PRACTICES TO SUPPORT LOCAL MANUFACTURING ACROSS THE REGION. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 325308 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 3200 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | WORKFORCE - SFMADE'S WORKFORCE AND HIRING PROGRAM PROVIDES DIRECT ASSISTANCE TO LOCAL MANUFACTURERS IN FINDING SKILLED WORKERS FROM DIVERSE SAN FRANCISCO COMMUNITIES. THIS PROGRAM ALSO PROVIDES YOUTH PROGRAMMING INCLUDING OUR PROGRAM WITH LOCAL HIGH SCHOOLS WHICH INTRODUCED 330 STUDENTS TO CAREERS IN MANUFACTURING AND OUR SUMMER INTERNSHIP PROGRAM WHICH PLACED 32 STUDENTS IN JOBS WITH LOCAL MANUFACTURERS. OVERALL THESE PROGRAMS HELP SUSTAIN THE OVER 4,500 MANUFACTURING JOBS IN SAN FRANCISCO. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 198479 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | RETAIL PROGRAM - SFMADE OFFERS A "BRAND PLATFORM" TO ENABLE LOCAL MANUFACTURERS TO IDENTIFY AND DIFFERENTIATE THEMSELVES, AND TO HELP CONSUMERS IDENTIFY LOCALLY-MADE PRODUCTS.IN 2017, BUILDING ON SFMADE'S REGIONAL POLICY COLLABORATION EFFORTS, THE ORGANIZATION ENGAGED WITH THE CITY OF SAN JOSE, EXISTING FUNDING AND STRATEGIC PARTNERS, AND NEW COLLABORATORS TO CREATE THE MANUFACTURE. THE MANUFACTURE IS THE SAN JOSE INITIATIVE WITH THE GOAL TO DRIVE RESOURCES, KNOWLEDGE, AND VISIBILITY TO THE CITY'S MANUFACTURERS BY LEVERAGING SFMADE'S EXISTING PROGRAMS AND EXPERTISE. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 37814 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1496213 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 7385 |
| IRS990/PYInvestmentIncomeAmt | 0 | 46 |
| IRS990/PYOtherExpensesAmt | 0 | 533222 |
| IRS990/PYOtherRevenueAmt | 0 | -34608 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 139480 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 52665 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1007859 |
| IRS990/PYTotalExpensesAmt | 0 | 1548466 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1601131 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 65680 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 66503 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 448426 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 48942 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1557091 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1496213 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1242928 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1051897 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 979731 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6327860 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 21 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 46 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 29 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 131 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 653030 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.75550 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.71930 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4782615 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1545245 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1557091 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1496213 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1242928 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1051897 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 979731 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6327860 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6330378 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2387 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 2387 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 9116 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 37673 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 46789 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 2880 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 2880 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | SFMADE AND PLACEMADE ARE EXEMPT FROM FEDERAL INCOME TAX ON RELATED INCOME UNDER THE INTERNAL REVENUE CODE, SECTION 501(C)(3). ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN REFLECTED IN THESE CONSOLIDATED FINANCIAL STATEMENTS. SFMADE FOLLOWS THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ISSUED BY FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CERTIFICATION (ASC) TOPIC 740. AS OF DECEMBER 31, 2017, MANAGEMENT EVALUATED SFMADE'S TAX POSITIONS AND CONCLUDED THAT SFMADE HAD MAINTAINED ITS TAX EXEMPT STATUS AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 9116 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 136186 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 136186 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 9424 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SFMADE WEEK |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.