Civic Intelligence

Delta San Francisco-Peninsula Foundation

EIN 31-1656911 • 501(c)3 • San Mateo, CA

Profile

To improve the quality of life in the San Francisco Peninsula area by supporting programs that foster educational growth and to provide financial assistance in the form of scholarships and awards.

204 E 2nd Avenue Pmb 308San Mateo, CA 94401

dsfpf.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

78th percentile

26%

Higher net margin than 78% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

50th percentile

3.5%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2024

Revenue Growth

16th percentile

-20%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$910,890

Up $54,816 (+6.4%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$910,890

Up $54,816 (+6.4%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin78th percentile

Revenue

Down

$66,926

Down $40,279 (-38%) from 2023

Expenses

Up

$49,265

Up $7,169 (+17%) from 2023

Net Income

Down

$17,661

Down $47,448 (-73%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2016: $387,656Liabilities 2016: $0Net Assets 2016: $387,6562016Assets 2017: $453,047Liabilities 2017: $0Net Assets 2017: $453,0472017Assets 2018: $452,343Liabilities 2018: $195Net Assets 2018: $452,1482018Assets 2019: $526,350Liabilities 2019: $0Net Assets 2019: $526,3502019Assets 2020: $667,246Liabilities 2020: $0Net Assets 2020: $667,2462020Assets 2021: $821,130Liabilities 2021: $0Net Assets 2021: $821,1302021Assets 2022: $695,213Liabilities 2022: $0Net Assets 2022: $695,2132022Assets 2023: $856,074Liabilities 2023: $0Net Assets 2023: $856,0742023Assets 2024: $910,890Liabilities 2024: $0Net Assets 2024: $910,8902024

Highlighted filing

2024

Assets$910,890
Liabilities$0
Net Assets$910,890
Open 2024 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0Revenue 2016: $48,224Expenses 2016: $16,428Net Income 2016: $31,7962016Revenue 2017: $52,946Expenses 2017: $20,297Net Income 2017: $32,6492017Revenue 2018: $65,917Expenses 2018: $36,311Net Income 2018: $29,6062018Revenue 2019: $114,346Expenses 2019: $42,294Net Income 2019: $72,0522019Revenue 2020: $100,402Expenses 2020: $38,536Net Income 2020: $61,8662020Revenue 2021: $129,856Expenses 2021: $35,502Net Income 2021: $94,3542021Revenue 2022: $87,459Expenses 2022: $45,056Net Income 2022: $42,4032022Revenue 2023: $107,205Expenses 2023: $42,096Net Income 2023: $65,1092023Revenue 2024: $66,926Expenses 2024: $49,265Net Income 2024: $17,6612024

Highlighted filing

2024

Revenue$66,926
Expenses$49,265
Net Income$17,661
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$910,890
Liabilities
$0
Net assets
$910,890
Revenue
$66,926
Expenses
$49,265
Net income
$17,661
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.11$0.00$9.11$0.67$0.49$0.18
2023Detailed filing. Detailed filing data is available for this year.$8.56$0.00$8.56$1.07$0.42$0.65
2022Detailed filing. Detailed filing data is available for this year.$6.95$0.00$6.95$0.87$0.45$0.42
2021Detailed filing. Detailed filing data is available for this year.$8.21$0.00$8.21$1.30$0.36$0.94
2020Detailed filing. Detailed filing data is available for this year.$6.67$0.00$6.67$1.00$0.39$0.62
2019Detailed filing. Detailed filing data is available for this year.$5.26$0.00$5.26$1.14$0.42$0.72
2018Detailed filing. Detailed filing data is available for this year.$4.52$0.00$4.52$0.66$0.36$0.30
2017Detailed filing. Detailed filing data is available for this year.$4.53$0.00$4.53$0.53$0.20$0.33
2016Detailed filing. Detailed filing data is available for this year.$3.88$0.00$3.88$0.48$0.16$0.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 12, 2025
Return Version
2024v5.0
Gross Receipts
$66,926
Mission and Program Overview

Mission

To improve the quality of life in the San Francisco Peninsula area by supporting programs that foster educational growth and to provide financial assistance in the form of scholarships and awards.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$716,812$799,078▲ $82,266
Cash and Non-Interest-Bearing Accounts$133,962$111,812▼ $22,150
Accounts Receivable$5,300--
Total Assets$856,074$910,890▲ $54,816
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$856,074$910,890▲ $54,816
Total Net Assets Fund Balance$856,074$910,890▲ $54,816
Total Liabilities and Net Assets / Fund Balance$856,074$910,890▲ $54,816
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Farralon UdomChair
Regina Wallace-jonesVice-chair
Barbara BrownDirector
Bessie L Stewart-rossDirector
Bettye PriceDirector
Crystal-marie MitchellDirector
Imo UdomDirector
Jerlena Griffin-desta PhdDirector
Monica EasonDirector
Quincy HighsmithDirector
Quita HighsmithSecretary
Mira JangTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$21,815
Program Service Revenue
$0
Investment Income
$45,111
Other Revenue
$0
All Other Contributions
$21,815
Change in Net Assets
$17,661
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$39,000
Other Expenses$10,265
Total Fundraising Expense$718
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$39,000--$39,000
Office Expenses$3,329$812$718$4,859
Advertising$3,184--$3,184
Fees for Services Accounting-$1,833-$1,833
Conferences and Meetings$389--$389
Total Functional Expenses$45,902$2,645$718$49,265
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 2

“Farralon udom imo udom chair director spouses quita highsmith quincy highsmith secretary director spouses”

Form 990, Page 6, Part VI, Line 11B

“The foundation engages a tax consulting firm to prepare the form 990 with oversight from the treasurer. A complete copy of the 990 is provided to the chair or designated executive board member prior to filing”

Form 990, Page 6, Part VI, Line 12C

“All officers and directors of the foundation are required to disclose any conflict of interest on an annual basis.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are provided upon written request.”

Filing and Contact Details

Filer

Filer Name
Delta San Francisco-peninsula
EIN
31-1656911
Phone
6502191074
Address
204 E 2ND AVENUE PMB 308, SAN MATEO, CA 94401

Signing Officer

Name
Mira Jang
Title
Treasurer
Phone
6502191074
Signed
2025-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Farralon Udom
Formed
1999
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
12

Preparer

Firm
Marjtax Incorporated
Address
3542 FRUITVALE- AVE PMB 227, OAKLAND, CA 94602
Preparer
Marjorie Williams-jones
Phone
5104826204
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION ENGAGES A TAX CONSULTING FIRM TO PREPARE THE FORM 990 WITH OVERSIGHT FROM THE TREASURER. A COMPLETE COPY OF THE 990 IS PROVIDED TO THE CHAIR OR DESIGNATED EXECUTIVE BOARD MEMBER PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL OFFICERS AND DIRECTORS OF THE FOUNDATION ARE REQUIRED TO DISCLOSE ANY CONFLICT OF INTEREST ON AN ANNUAL BASIS.
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