Civic Intelligence

Third Baptist Foundation Inc. - Tbfi

990EZ • Fiscal year 2018 • EIN 32-0021535

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 07, 2019

Organization ProfileN/A
1399 Mcallister StreetSan Francisco, CA 94115

(415) 587-2207

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

7th percentile

-61%

Higher net margin than 7% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

12th percentile

-38%

Faster asset growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

6th percentile

-65%

Faster revenue growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$131,667

Down $81,877 (-38%) from 2017

Net Assets

Down

$131,667

Down $81,877 (-38%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

Down

$136,454

Down $249,605 (-65%) from 2017

Expenses

Up

$219,560

Up $39,107 (+22%) from 2017

Net Income

Down

-$83,106

Down $288,712 (-140%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$300K$200K$100K$0Assets 2017: $213,544Liabilities 2017: $0Net Assets 2017: $213,5442017Assets 2018: $131,667Net Assets 2018: $131,6672018Assets 2019: $35,317Net Assets 2019: $35,3172019Assets 2020: $37,265Net Assets 2020: $37,2652020Assets 2021: $20,064Net Assets 2021: $20,0642021Assets 2022: $25,270Liabilities 2022: $13,067Net Assets 2022: $12,2032022Assets 2024: $30,021Net Assets 2024: $30,0212024

Highlighted filing

2018

Assets$131,667
Liabilities-
Net Assets$131,667
Open 2018 Filing

Operations Trend

Revenue Growth6th percentile

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

$400K$200K$0-$200K-$400KRevenue 2017: $386,059Expenses 2017: $180,453Net Income 2017: $205,6062017Revenue 2018: $136,454Expenses 2018: $219,560Net Income 2018: -$83,1062018Revenue 2019: $152,766Expenses 2019: $260,818Net Income 2019: -$108,0522019Revenue 2020: $80,350Expenses 2020: $78,403Net Income 2020: $1,9472020Revenue 2021: $101,595Expenses 2021: $118,796Net Income 2021: -$17,2012021Revenue 2022: $37,312Expenses 2022: $36,578Net Income 2022: $7342022Revenue 2024: $40,609Expenses 2024: $245,335Net Income 2024: -$204,7262024

Highlighted filing

2018

Revenue$136,454
Expenses$219,560
Net Income-$83,106
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 7, 2019
Return Version
2018v3.1
Gross Receipts
$136,454
Mission and Program Overview

Mission

The organization was established under the laws of the State of California on/or about June 25, 2002 for the specific and primary purpose of developing and implementing long range fund raising activities maintained upon a broad base of public support to perpetuate and enhance the economic, social and cultural wellbeing of the San Francisco community.

Program Services

DescriptionGrantsExpenses
The organization was established under the laws of the State of California on/or about June 25, 2002 for the specific and primary purpose of developing and implementing long range fund raising activities maintained upon a broad base of public support to perpetuate and enhance the economic, social and cultural wellbeing of the San Francisco community.$150,173-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CASSIE COOKTreasurer-$0--
CATHERINE BRADFORDExecutive Director-$0--
REV DR AMOS C BROWNChairman-$0--
CLEO CUMMINGSSecretary-$0--
JONATHAN BUTLERExecutive Director-$0--
LAVERNE BAKERDirector-$0--
JANE E BROWNDirector-$0--
ALPHONSO CAMPBELLDirector-$0--
PETER COHENDirector-$0--
LINDA LAWRENCEDirector-$0--
CAROL O'GILVIEDirector-$0--
PRESTON TURNERDirector-$0--
ALEXANDER WILLIAMSDirector-$0--
DOROTHY WORDDirector-$0--
Filing and Contact Details

Filer

Filer Name
Third Baptist Foundation Inc - Tbfi
EIN
32-0021535
Address
1399 MCALLISTER STREET, SAN FRANCISCO, CA 94115

Signing Officer

Name
Cassie Cook
Title
Treasurer
Signed
2019-08-07
Discuss with paid preparer
Yes

Preparer

Firm
Hca & Co CPA
Address
595 Market Street Suite 1180, San Francisco, CA 94105-2843
Preparer
Hc Ahuruonye CPA
Phone
4152834490
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $235”

Other Expenses.1005

“Travel $57676”

Other Expenses.1012

“Insurance $1557”

Other Expenses.1

“Education & community services $104794”

Other Expenses.2

“Outside contract services $29979”

Other Expenses.3

“Legal and professional service $12596”

Other Expenses.4

“CATERING SERVICES $9750”

Other Expenses.5

“BANK CHARGES $1510”

Other Expenses.6

“TELEPHONE $1163”

Other Expenses.7

“Meeting/training supplies $300”

Other Assets.1

“LOAN RECEIVABLE - Beginning $11240 LOAN RECEIVABLE - Ending $14240”

Raw XML Appendix189 raw XML fields

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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CASSIE COOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CATHERINE BRADFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2REV DR AMOS C BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CLEO CUMMINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JONATHAN BUTLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LAVERNE BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JANE E BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ALPHONSO CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8PETER COHEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9LINDA LAWRENCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10CAROL O'GILVIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11PRESTON TURNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12ALEXANDER WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13DOROTHY WORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011240
IRS990EZ/OtherAssetsTotalDetail/EOYAmt014240
IRS990EZ/OtherChangesInNetAssetsAmt01229
IRS990EZ/OtherExpensesTotalAmt0219560
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization was established under the laws of the State of California on/or about June 25, 2002 for the specific and primary purpose of developing and implementing long range fund raising activities maintained upon a broad base of public support to perpetuate and enhance the economic, social and cultural wellbeing of the San Francisco community.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0150173
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt0219560
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IRS990EZ/TotalRevenueAmt0136454
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0136454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0386039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0522493
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0522493
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0136454
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0386039
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0522493
IRS990ScheduleA/TotalSupportAmt0522514
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $57676
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1557
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EDUCATION & COMMUNITY SERVICES $104794
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUTSIDE CONTRACT SERVICES $29979
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LEGAL AND PROFESSIONAL SERVICE $12596
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CATERING SERVICES $9750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK CHARGES $1510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE $1163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEETING/TRAINING SUPPLIES $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LOAN RECEIVABLE - Beginning $11240 LOAN RECEIVABLE - Ending $14240
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CASSIE COOK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THIRD BAPTIST FOUNDATION INC - TBFI
ReturnHeader/Filer/BusinessNameControlTxt0THIR
ReturnHeader/Filer/EIN0320021535
ReturnHeader/Filer/USAddress/AddressLine1Txt01399 MCALLISTER STREET
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094115
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0943215027
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HCA & CO CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0595 Market Street Suite 1180
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Francisco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0941052843
ReturnHeader/PreparerPersonGrp/PhoneNum04152834490
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HC AHURUONYE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-08-07T12:38:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$131,667
Liabilities
-
Net assets
$131,667
Revenue
$136,454
Expenses
$219,560
Net income
-$83,106
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.41$2.45$2.05
2022Detailed filing. Detailed filing data is available for this year.$0.25$0.13$0.12$0.37$0.37$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.20$0.20$1.02$1.19$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.37$0.80$0.78$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.35$0.35$1.53$2.61$1.08
2018Detailed filing. Detailed filing data is available for this year.$1.32$1.32$1.36$2.20$0.83
2017Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$3.86$1.80$2.06