Civic Intelligence

Mfdp Sf

990 • Fiscal year 2023 • EIN 41-2035684

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 14, 2025

Organization Profilewww.mfdpsf.org
1388 Haight St 28San Francisco, CA 94117

(415) 902-0645

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

44th percentile

0.2%

Higher net margin than 44% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$2,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

8th percentile

-61%

Faster asset growth than 8% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2023

Revenue Growth

87th percentile

81%

Faster revenue growth than 87% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$6,432

Down $35,436 (-85%) from 2021

Net Assets

Down

$6,432

Down $35,436 (-85%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin44th percentile

Revenue

Up

$215,558

Up $149,792 (+228%) from 2021

Expenses

Up

$215,226

Up $169,213 (+368%) from 2021

Net Income

Down

$332

Down $19,421 (-98%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$60K$40K$20K$0-$20K-$40KAssets 2011: -$1,898Liabilities 2011: $20,0002011Assets 2013: $2,287Liabilities 2013: $20,0002013Assets 2018: $68Liabilities 2018: $20,500Net Assets 2018: -$20,4032018Assets 2021: $41,868Liabilities 2021: $0Net Assets 2021: $41,8682021Assets 2023: $6,432Liabilities 2023: $0Net Assets 2023: $6,4322023Assets 2024: $40,699Liabilities 2024: $0Net Assets 2024: $40,6992024Assets 2025: $4,527Liabilities 2025: $0Net Assets 2025: $4,5272025

Highlighted filing

2023

Assets$6,432
Liabilities$0
Net Assets$6,432
Open 2023 Filing

Operations Trend

Revenue Growth87th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $128,869Expenses 2011: $130,829Net Income 2011: -$1,9602011Revenue 2013: $152,613Expenses 2013: $149,188Net Income 2013: $3,4252013Revenue 2018: $356,825Expenses 2018: $358,746Net Income 2018: -$1,9212018Revenue 2021: $65,766Expenses 2021: $46,013Net Income 2021: $19,7532021Revenue 2023: $215,558Expenses 2023: $215,226Net Income 2023: $3322023Revenue 2024: $318,828Expenses 2024: $284,561Net Income 2024: $34,2672024Revenue 2025: $306,493Expenses 2025: $342,665Net Income 2025: -$36,1722025

Highlighted filing

2023

Revenue$215,558
Expenses$215,226
Net Income$332
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 14, 2025
Return Version
2022v5.0
Gross Receipts
$215,558
Mission and Program Overview

Mission

Professional dance organization focused on creating presenting dance performances and outreach activities and admission free outdoor dance festival and workshops in San Francisco

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$6,100$6,432▲ $332
Prepaid Expenses and Deferred Charges$1,646$4,846▲ $3,200
Cash and Non-Interest-Bearing Accounts$4,454$1,586▼ $2,868
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$6,100$6,432▲ $332
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,100$6,432▲ $332
Total Liabilities and Net Assets / Fund Balance$6,100$6,432▲ $332
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark FoehringerExecutive DirectorPT$2,000$2,000

Board Members and Trustees

NameTitle
Heather CooperPresident
Georgia BabaDirector
Robert DelapazDirector
Amelia DelapazSecretary
Allen HabelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,320
Program Service Revenue
$199,238
Investment Income
$0
Other Revenue
$0
All Other Contributions
$16,320
Change in Net Assets
$332
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$205,926
Salaries, Compensation, and Employee Benefits$9,300
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$119,040--$119,040
Occupancy$54,284$8,460-$62,744
Insurance-$9,815-$9,815
Current Officers, Directors, Trustees, and Key Employees$9,300--$9,300
Advertising$8,460--$8,460
Office Expenses$724$4,867-$5,591
Travel$276--$276
Total Functional Expenses$192,084$23,142$0$215,226
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Board members Robert Delapaz and Amelia Delapaz are married.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have committees.”

Form 990, Part VI, Section B, Line 11B

“The board of directors are emailed a final copy of the 990 prior to filing with the IRS.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mfdp Sf
EIN
41-2035684
Phone
4159020645
Address
1388 Haight St 28, San Francisco, CA 94117

Signing Officer

Name
Mark Foehringer
Title
Executive Director
Signed
2025-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Foehringer
Formed
1996
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
20

Preparer

Firm
Malvoso CPA
Address
360 Grand Ave408, Oakland, CA 94610
Preparer
Shelby Malvoso
Phone
5104736240
Raw XML Appendix392 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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IRS990ScheduleA/Total509Grp/TotalAmt01145750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0215558
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0162065
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt065766
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0280069
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0422292
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01145750
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board members Robert Delapaz and Amelia Delapaz are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization does not have committees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board of directors are emailed a final copy of the 990 prior to filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06100
IRS990/TotalAssetsEOYAmt06432
IRS990/TotalAssetsGrp/BOYAmt06100
IRS990/TotalAssetsGrp/EOYAmt06432
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt016320
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023142
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0192084
IRS990/TotalFunctionalExpensesGrp/TotalAmt0215226
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06100
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06432
IRS990/TotalProgramServiceExpensesAmt0192084
IRS990/TotalProgramServiceRevenueAmt0199238
IRS990/TotalReportableCompFromOrgAmt02000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0199238
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0215558
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06100
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06432
IRS990/TravelGrp/ProgramServicesAmt0276
IRS990/TravelGrp/TotalAmt0276
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01388 Haight St 28
IRS990/USAddress/CityNm0San Francisco
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094117
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.mfdpsf.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark Foehringer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MFDP SF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Mark Foehringer Dance Project SF
ReturnHeader/Filer/BusinessNameControlTxt0MFDP
ReturnHeader/Filer/EIN0412035684
ReturnHeader/Filer/PhoneNum04159020645
ReturnHeader/Filer/USAddress/AddressLine1Txt01388 Haight St 28
ReturnHeader/Filer/USAddress/CityNm0San Francisco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094117
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0992204443
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Malvoso CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0360 Grand Ave408
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oakland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094610
ReturnHeader/PreparerPersonGrp/PhoneNum05104736240
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shelby Malvoso
ReturnHeader/ReturnTs02025-01-14T16:26:16-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,432
Liabilities
$0
Net assets
$6,432
Revenue
$215,558
Expenses
$215,226
Net income
$332
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$3.06$3.43$0.36
2024Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$3.19$2.85$0.34
2023Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$2.16$2.15$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.42$0.66$0.46$0.20
2018Summary only. Only limited summary data is available for this year.$0.00$0.21$0.20$3.57$3.59$0.02
2013Summary only. Only limited summary data is available for this year.$0.02$0.20$1.53$1.49$0.03
2011Summary only. Only limited summary data is available for this year.$0.02$0.20$1.29$1.31$0.02