Civic Intelligence

Delta San Francisco-Peninsula Foundation

990 • Fiscal year 2019 • EIN 31-1656911

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 12, 2020

Organization Profiledsfpf.org
204 E 2nd Avenue PMB 308San Mateo, CA 94401-3904

(650) 576-9924

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.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

94th percentile

63%

Higher net margin than 94% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

73rd percentile

16%

Faster asset growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

90th percentile

73%

Faster revenue growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$526,350

Up $74,007 (+16%) from 2018

Net Assets

Up

$526,350

Up $74,202 (+16%) from 2018

Liabilities

Down

$0

Down $195 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin94th percentile

Revenue

Up

$114,346

Up $48,429 (+73%) from 2018

Expenses

Up

$42,294

Up $5,983 (+16%) from 2018

Net Income

Up

$72,052

Up $42,446 (+143%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$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

2019

Assets$526,350
Liabilities$0
Net Assets$526,350
Open 2019 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$114,346
Expenses$42,294
Net Income$72,052
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 12, 2020
Return Version
2019v5.1
Gross Receipts
$114,346
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$389,172$432,451▲ $43,279
Cash and Non-Interest-Bearing Accounts$44,405$68,930▲ $24,525
Savings and Temporary Cash Investments$17,966$24,769▲ $6,803
Total Assets$452,343$526,350▲ $74,007
Other Assets Total$800$200▼ $600
Liabilities
Other Liabilities$195--
Total Liabilities$195$0▼ $195
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$452,148$526,350▲ $74,202
Total Net Assets Fund Balance$452,148$526,350▲ $74,202
Total Liabilities and Net Assets / Fund Balance$452,343$526,350▲ $74,007

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$200--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Bessie Stewart-RossChairDirector
Bettye PriceVice-ChairDirector
Abayomi JonesDirector
Barbara BrownDirector
Farralon UdomDirector
Helen Kennedy-LazarDirector
Hon Teri L JacksonDirector
Imo UdomDirector
Quincy HighsmithDirector
Quita HighsmithSecretaryDirector
Stacy HovanTreasurerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$56,278
Program Service Revenue
$0
Investment Income
$58,058
Other Revenue
$10
All Other Contributions
$56,278
Change in Net Assets
$72,052
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$26,500
Other Expenses$15,794
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$26,500--$26,500
Conferences and Meetings$10,035--$10,035
Other Expenses-$2,180-$2,180
Fees for Service Investment Mgmnt Fees-$1,938-$1,938
Fees for Services Accounting-$657-$657
Office Expenses-$504-$504
Fees for Services Other-$480-$480
Total Functional Expenses$36,535$5,759$0$42,294
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
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

Officer directors etc family relationship Part VI line 2

“Farralon Udom, Director, and Imo Udom, Director are married.Quita Highsmith, Secretary/Director, and Quincy Highsmith, Director are married.”

Form 990 governing body review Part VI line 11

“The Foundation engages a professional tax adviser to prepare the Form 990 with oversight from the Treasurer. A complete copy of the 990 is provided to every member of the Board prior to filing.”

Conflict of interest policy compliance Part VI line 12C

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

Governing documents etc available to public Part VI line 19

“Governing documents are provided upon written request.”

Filing and Contact Details

Filer

Filer Name
Delta San Francisco-Peninsula Foundation
EIN
31-1656911
Address
204 E 2nd Avenue PMB 308, San Mateo, CA 94401-3904

Signing Officer

Name
Bessie Stewart-Ross
Title
ChairDirector
Phone
6502191074
Signed
2020-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bessie Stewart-Ross
Formed
1999
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
11

Preparer

Firm
Build Advisory
Address
1840 41ST AVE STE 102 PMB 115, Capitola, CA 95010
Preparer
Mark Hancock CRTP
Phone
4157329520
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Pledges receivable”

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IRS990/Desc0The Delta San Francisco-Peninsula Foundation strives to create positive change in communities throughout the San Francisco Peninsula area. The Foundation, in partnership with the San Francisco Peninsula Alumnae Chapter (SFPAC) of Delta Sigma Theta Sorority, offers scholarship recipients $20,000 awards and distributes $5,000 each year over a four-year period. The Foundation makes an ongoing investment in its scholarship recipients by supporting students throughout their undergraduate education.
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The Foundation maintains regular contact with all scholarship recipients throughout their college program, and requires updates on academic progress.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Farralon Udom, Director, and Imo Udom, Director are married.Quita Highsmith, Secretary/Director, and Quincy Highsmith, Director are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Foundation engages a professional tax adviser to prepare the Form 990 with oversight from the Treasurer. A complete copy of the 990 is provided to every member of the Board prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All officers and directors of the Foundation are required to disclose any conflict of interest on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents are provided upon written request.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
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ReturnHeader/BusinessOfficerGrp/PersonNm0Bessie Stewart-Ross
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ChairDirector
ReturnHeader/BusinessOfficerGrp/PhoneNum06502191074
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Delta San Francisco-Peninsula Foundation
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ReturnHeader/Filer/USAddress/AddressLine1Txt0204 E 2nd Avenue PMB 308
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ReturnHeader/FilingSecurityInformation/IPTm013:48:59
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ReturnHeader/PreparerPersonGrp/PhoneNum04157329520
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark Hancock CRTP
ReturnHeader/ReturnTs02020-10-14T13:47:35-04:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$526,350
Liabilities
$0
Net assets
$526,350
Revenue
$114,346
Expenses
$42,294
Net income
$72,052
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