Civic Intelligence

Third Baptist Foundation Inc. - Tbfi

990EZ • Fiscal year 2021 • EIN 32-0021535

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 16, 2022

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

20th percentile

-17%

Higher net margin than 20% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

9th percentile

-46%

Faster asset growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

65th percentile

26%

Faster revenue growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$20,064

Down $17,201 (-46%) from 2020

Net Assets

Down

$20,064

Down $17,201 (-46%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$101,595

Up $21,245 (+26%) from 2020

Expenses

Up

$118,796

Up $40,393 (+52%) from 2020

Net Income

Down

-$17,201

Down $19,148 (-983%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$20,064
Liabilities-
Net Assets$20,064

Operations Trend

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

2021

Revenue$101,595
Expenses$118,796
Net Income-$17,201
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 16, 2022
Return Version
2021v4.1
Gross Receipts
$101,595
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.-$99,836
Compensation and Service Providers

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
2022-11-16
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1007

Conferences, Conventions, and Meetings $1540

Other Expenses.1012

Insurance $1219

Other Expenses.1

PROGRAM GRANTS $24000

Other Expenses.2

TELEPHONE $2727

Other Expenses.4

BANK CHARGES $739

Other Expenses.5

FACILITIES $683

Other Expenses.6

WEBHOSTING $18

Other Expenses.7

MISC. EXPENSES $12

Other Assets.1

LOAN RECEIVABLE - Beginning $14240 LOAN RECEIVABLE - Ending $14240

Raw XML Appendix199 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CASSIE COOK
IRS990EZ/BooksInCareOfDetail/PhoneNum04155872207
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01399 MCALLISTER STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN FRANCISCO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094115
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023025
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05824
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0101595
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-17201
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt085358
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037265
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020064
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0101595
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037265
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020064
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037265
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020064
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
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/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt014240
IRS990EZ/OtherAssetsTotalDetail/EOYAmt014240
IRS990EZ/OtherExpensesTotalAmt030938
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The 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/PrintingPublicationsPostageAmt02500
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/ProgramServiceExpensesAmt099836
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0118796
IRS990EZ/TotalProgramServiceExpensesAmt099836
IRS990EZ/TotalRevenueAmt0101595
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt078350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt090332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0136454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0386039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0707107
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt085663
IRS990ScheduleA/OtherIncome170Grp/TotalAmt085663
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89190
IRS990ScheduleA/PublicSupportTotal170Amt0707107
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015932
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt078350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt090332
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0136454
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0386039
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0707107
IRS990ScheduleA/TotalSupportAmt0792791
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, Conventions, and Meetings $1540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM GRANTS $24000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TELEPHONE $2727
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES $739
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FACILITIES $683
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WEBHOSTING $18
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISC. EXPENSES $12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LOAN RECEIVABLE - Beginning $14240 LOAN RECEIVABLE - Ending $14240
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CASSIE COOK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-16
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/ZIPCd094105
ReturnHeader/PreparerPersonGrp/PhoneNum04152834490
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HC AHURUONYE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-16T02:11:40-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CASSIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COOK
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings