Civic Intelligence

Delta San Francisco-Peninsula Foundation

990 • Fiscal year 2020 • EIN 31-1656911

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 06, 2020

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

(650) 219-1074

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.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

93rd percentile

62%

Higher net margin than 93% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

73rd percentile

27%

Faster asset growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

35th percentile

-12%

Faster revenue growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$667,246

Up $140,896 (+27%) from 2019

Net Assets

Up

$667,246

Up $140,896 (+27%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin93rd percentile

Revenue

Down

$100,402

Down $13,944 (-12%) from 2019

Expenses

Down

$38,536

Down $3,758 (-8.9%) from 2019

Net Income

Down

$61,866

Down $10,186 (-14%) from 2019

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

2020

Assets$667,246
Liabilities$0
Net Assets$667,246
Open 2020 Filing

Operations Trend

Revenue Growth35th 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

2020

Revenue$100,402
Expenses$38,536
Net Income$61,866
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 6, 2020
Return Version
2020v4.1
Gross Receipts
$100,402
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$432,451$524,754▲ $92,303
Cash and Non-Interest-Bearing Accounts$68,930$123,676▲ $54,746
Savings and Temporary Cash Investments$24,769$16,816▼ $7,953
Total Assets$526,350$667,246▲ $140,896
Other Assets Total$200$2,000▲ $1,800
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$526,350$667,246▲ $140,896
Total Net Assets Fund Balance$526,350$667,246▲ $140,896
Total Liabilities and Net Assets / Fund Balance$526,350$667,246▲ $140,896

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$2,000--
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Bessie Stewart-RossChairDirector
Bettye PriceVice ChairDirector
Abayomi JonesDirector
Barbara BrownDirector
Farralon UdomDirector
Helen Kennedy-LazarDirector
Imo UdomDirector
Jerlena Griffin-DestaDirector
Monica EasonDirector
Quincy HighsmithDirector
Regina Wallace-JonesDirector
Quita HighsmithSecretaryDirector
Stacy HovanTreasurerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$86,389
Program Service Revenue
$0
Investment Income
$14,013
Other Revenue
$0
All Other Contributions
$86,389
Change in Net Assets
$61,866
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$32,500
Other Expenses$6,036
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$32,500--$32,500
Other Expenses$3,070$1,144-$1,144
Fees for Services Accounting-$908-$908
Occupancy-$716-$716
Conferences and Meetings$198--$198
Total Functional Expenses$35,768$2,768$0$38,536
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
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
Stacy Hovan Esquire
Title
TreasurerDirec
Phone
6502191074
Signed
2020-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Farralon Udom
Formed
1999
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
13

Preparer

Firm
Build Advisory Corporation
Address
1840 41st Ave STE 102 PMB 115, Capitola, CA 95010
Preparer
Mark Hancock CRTP
Phone
4159523695
Supplemental Narrative

Additional Explanations

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

“Book-tax difference; unrealized gains.”

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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt058058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012691
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010592
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt032500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Total Code section 117 scholarship awards
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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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Book-tax difference; unrealized gains.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
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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IRS990/WebsiteAddressTxt0dsfpf.org
IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Stacy Hovan Esquire
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TreasurerDirec
ReturnHeader/BusinessOfficerGrp/PhoneNum06502191074
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Delta San Francisco-Peninsula Foundation
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0311656911
ReturnHeader/Filer/USAddress/AddressLine1Txt0204 E 2nd Avenue PMB 308
ReturnHeader/Filer/USAddress/CityNm0San Mateo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0944013904
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465555252
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Build Advisory Corporation
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01840 41st Ave STE 102 PMB 115
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Capitola
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095010
ReturnHeader/PreparerPersonGrp/PhoneNum04159523695
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark Hancock CRTP
ReturnHeader/ReturnTs02021-10-06T17:28:22-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Stacy
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hovan
ReturnHeader/TaxPeriodBeginDt02020-01-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$667,246
Liabilities
$0
Net assets
$667,246
Revenue
$100,402
Expenses
$38,536
Net income
$61,866
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