Civic Intelligence

CIVIC Center Community Benefit District Inc.

990 • Fiscal year 2017 • EIN 45-2800348

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 14, 2018

901 Market StreetSan Francisco, CA 94103

(415) 658-7979

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.04x

Higher debt load relative to assets than 52% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

43rd percentile

0.02x

Higher debt load relative to revenue than 43% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

21st percentile

-9.2%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$81,506

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

7th percentile

-24%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-7.7%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Down

$383,888

Down $118,516 (-24%) from 2016

Net Assets

Down

$367,898

Down $78,338 (-18%) from 2016

Liabilities

Down

$15,990

Down $40,178 (-72%) from 2016

Revenue

Down

$852,148

Down $71,197 (-7.7%) from 2016

Expenses

Up

$930,486

Up $76,299 (+8.9%) from 2016

Net Income

Down

-$78,338

Down $147,496 (-213%) from 2016

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $399,400Liabilities 2012: $42,724Net Assets 2012: $356,6762012Assets 2013: $552,751Liabilities 2013: $46,924Net Assets 2013: $505,8272013Assets 2014: $556,430Liabilities 2014: $47,818Net Assets 2014: $508,6122014Assets 2015: $431,775Liabilities 2015: $51,701Net Assets 2015: $380,0742015Assets 2016: $502,404Liabilities 2016: $56,168Net Assets 2016: $446,2362016Assets 2017: $383,888Liabilities 2017: $15,990Net Assets 2017: $367,8982017Assets 2018: $693,036Liabilities 2018: $336,150Net Assets 2018: $356,8862018Assets 2019: $3,550,264Liabilities 2019: $328,191Net Assets 2019: $3,222,0732019Assets 2020: $7,058,235Liabilities 2020: $3,298,780Net Assets 2020: $3,759,4552020Assets 2021: $6,725,973Liabilities 2021: $2,296,037Net Assets 2021: $4,429,9362021Assets 2022: $7,595,924Liabilities 2022: $3,504,240Net Assets 2022: $4,091,6842022Assets 2023: $7,789,025Liabilities 2023: $4,057,753Net Assets 2023: $3,731,2722023Assets 2024: $7,329,767Liabilities 2024: $3,691,776Net Assets 2024: $3,637,9912024

Highlighted filing

2017

Assets$383,888
Liabilities$15,990
Net Assets$367,898

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $712,845Expenses 2012: $367,719Net Income 2012: $345,1262012Revenue 2013: $730,858Expenses 2013: $581,707Net Income 2013: $149,1512013Revenue 2014: $727,827Expenses 2014: $725,042Net Income 2014: $2,7852014Revenue 2015: $550,741Expenses 2015: $679,279Net Income 2015: -$128,5382015Revenue 2016: $923,345Expenses 2016: $854,187Net Income 2016: $69,1582016Revenue 2017: $852,148Expenses 2017: $930,486Net Income 2017: -$78,3382017Revenue 2018: $1,235,777Expenses 2018: $1,246,789Net Income 2018: -$11,0122018Revenue 2019: $4,604,917Expenses 2019: $1,739,730Net Income 2019: $2,865,1872019Revenue 2020: $3,617,533Expenses 2020: $2,678,205Net Income 2020: $939,3282020Revenue 2021: $3,947,040Expenses 2021: $3,276,559Net Income 2021: $670,4812021Revenue 2022: $4,971,095Expenses 2022: $5,309,347Net Income 2022: -$338,2522022Revenue 2023: $4,934,813Expenses 2023: $5,295,225Net Income 2023: -$360,4122023Revenue 2024: $4,349,967Expenses 2024: $4,443,248Net Income 2024: -$93,2812024

Highlighted filing

2017

Revenue$852,148
Expenses$930,486
Net Income-$78,338
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 14, 2018
Return Version
2016v3.0
Gross Receipts
$852,148
Mission and Program Overview

Mission

The civic center cbd improves and promotes san francisco's historic civic center through a host of planning, policy and public programming initiatives.

The corporation works in tandem with city agencies to enhance the civic center public realm.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$94,493$236,317▲ $141,824
Savings and Temporary Cash Investments$308,999$132,571▼ $176,428
Accounts Receivable$98,912$15,000▼ $83,912
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$502,404$383,888▼ $118,516
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$56,168$15,990▼ $40,178
Total Liabilities$56,168$15,990▼ $40,178
Net Assets / Fund Balance
Unrestricted Net Assets$446,236$367,898▼ $78,338
Total Net Assets Fund Balance$446,236$367,898▼ $78,338
Total Liabilities and Net Assets / Fund Balance$502,404$383,888▼ $118,516

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$19,978-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Donald W SavoieExecutive DirectorFT$81,506$81,506

Board Members and Trustees

NameTitle
Tim VrabelChairman
Bill WhitfieldVice Chair
Ruth NottVice Chair
Annette TurnerBoard Member
Janan NewBoard Member
Jason KamenBoard Member
Jim HaasBoard Member
Mary CondeBoard Member
Nathan BritoBoard Member
Patricia UntermanBoard Member
Phil GinsburgBoard Member
Roberto LombardiBoard Member
Susan McconkeyBoard Member
Jennifer NorrisSecretary
John UpdikeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$30,000
Program Service Revenue
$821,805
Investment Income
$343
Other Revenue
$0
Change in Net Assets
$-78,338

Audited Revenue Reconciliation

Revenue per Audited Statements
$852,148
Total Revenue per Audited Statements
$852,148
Total Revenue per Form 990
$852,148
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$819,762
Salaries, Compensation, and Employee Benefits$110,724
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$91,195-$91,195
Other Expenses$44,963$98,912-$44,963
Fees for Services Other-$13,064-$13,064
Payroll Taxes-$12,500-$12,500
Occupancy-$9,243-$9,243
All Other Expenses-$7,213-$7,213
Other Employee Benefits-$7,029-$7,029
Insurance-$2,738-$2,738
Total Functional Expenses$688,592$241,894$0$930,486

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$930,486
Total Expenses per Audited Statements$930,486
Total Expenses per Form 990$930,486
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
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
Yes
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

Form 990, Part VI, Line 11B: Form 990 Review Process

Form 990 is reviewed by the executive director and then provided to the board of directors.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

The organization has a written conflict of interest policy adopted in 2011, that is handed out each year at the first board meeting after the start of the new year on july 1, for the benefit of new and returning members.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The organization's executive director is the only paid employee. His compensation is established by the compensation committee, approved by the board and disclosed in the employment contract.

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

The form 990 will also be available through the city department of economic and workforce development.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

WEBSITE AND UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Civic Center Community Benefit District
EIN
45-2800348
Phone
4156587979
Address
901 MARKET STREET, SAN FRANCISCO, CA 94103

Signing Officer

Name
Tracy Everwine
Title
Executive Director
Signed
2018-03-14

Organization Details

Principal Officer
Tracy Everwine
Formed
2011
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
1
Volunteers
3

Preparer

Firm
Maze & Associates
Address
3478 BUSKIRK AVE STE 215, PLEASANT HILL, CA 94523-4346
Preparer
Vikki C Rodriguez
Phone
9259300902
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

The district identifies and evaluates all uncertain tax positions and believes that positions taken are more-likely-than-not to be sustained upon examination for all open tax years. The district's tax returns are subject to examination by federal taxing authorities for a period of three years from the date they are filed and a perioid of four years for california taxing authorities.

Raw XML AppendixShowing 400 of 492 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt056168
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015990
IRS990/AccountsReceivableGrp/BOYAmt098912
IRS990/AccountsReceivableGrp/EOYAmt015000
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE CORPORATION WORKS IN TANDEM WITH CITY AGENCIES TO ENHANCE THE CIVIC CENTER PUBLIC REALM.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07213
IRS990/AllOtherExpensesGrp/TotalAmt07213
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0TRACY EVERWINE
IRS990/BooksInCareOfDetail/PhoneNum04156587979
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0901 MARKET STREET STE 490
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN FRANCISCO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094102
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt094493
IRS990/CashNonInterestBearingGrp/EOYAmt0236317
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt091195
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt091195
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt030000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0343
IRS990/CYOtherExpensesAmt0819762
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0821805
IRS990/CYRevenuesLessExpensesAmt0-78338
IRS990/CYSalariesCompEmpBnftPaidAmt0110724
IRS990/CYTotalExpensesAmt0930486
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0852148
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0THE CORPORATION PROVIDES PUBLIC REALM IMPROVEMENT PROGRAMS AND SERVICES INCLUDING: MAINTENANCE, PUBLIC SAFETY, BEAUTIFICATION AND ACTIVATION. THE CORPORATION RETAINS A VENDOR THAT MAINTAINS PUBLIC AND PRIVATE PROPERTY WITHIN THE DISTRICT'S BOUNDARIES. THE CORPORATION RETAINS A VENDOR WHO PROVIDES COMMUNITY GUIDE AMBASSADORS THAT ASSIST PEDESTRIANS IN THE DISTRICT WITH WAYFINDING, INFORMATION AND SOCIAL SERVICES WHEN NEEDED. THE CORPORATION ALSO UNDERTAKES BEAUTIFICATION AND ACTIVATION WORK SUCH AS, SEASONAL HOLIDAY DECORATIONS, PUBLIC ART INSTALLATIONS AND THE PRODUCTION OF CONCERTS AND FESTIVALS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0688592
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt013064
IRS990/FeesForServicesOtherGrp/TotalAmt013064
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0BILL WHITFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm1TIM VRABEL
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN UPDIKE
IRS990/Form990PartVIISectionAGrp/PersonNm3JENNIFER NORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm4NATHAN BRITO
IRS990/Form990PartVIISectionAGrp/PersonNm5PHIL GINSBURG
IRS990/Form990PartVIISectionAGrp/PersonNm6JASON KAMEN
IRS990/Form990PartVIISectionAGrp/PersonNm7ANNETTE TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm8RUTH NOTT
IRS990/Form990PartVIISectionAGrp/PersonNm9MARY CONDE
IRS990/Form990PartVIISectionAGrp/PersonNm10JANAN NEW
IRS990/Form990PartVIISectionAGrp/PersonNm11JIM HAAS
IRS990/Form990PartVIISectionAGrp/PersonNm12SUSAN MCCONKEY
IRS990/Form990PartVIISectionAGrp/PersonNm13ROBERTO LOMBARDI
IRS990/Form990PartVIISectionAGrp/PersonNm14PATRICIA UNTERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15DONALD W SAVOIE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1581506
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt030000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0852148
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02738
IRS990/InsuranceGrp/TotalAmt02738
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0343
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0343
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019978
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt019978
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE CORPORATION WORKS IN TANDEM WITH CITY AGENCIES TO ENHANCE THE CIVIC CENTER PUBLIC REALM.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0446236
IRS990/NetAssetsOrFundBalancesEOYAmt0367898
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09243
IRS990/OccupancyGrp/TotalAmt09243
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07029
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07029
IRS990/OtherExpensesGrp/Desc0SAFETY
IRS990/OtherExpensesGrp/Desc1CLEANING & GRAFFITI REMOVAL
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3ACTIVATION & BEAUTIFICATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt098912
IRS990/OtherExpensesGrp/ProgramServicesAmt0478981
IRS990/OtherExpensesGrp/ProgramServicesAmt1164648
IRS990/OtherExpensesGrp/ProgramServicesAmt244963
IRS990/OtherExpensesGrp/TotalAmt0478981
IRS990/OtherExpensesGrp/TotalAmt1164648
IRS990/OtherExpensesGrp/TotalAmt298912
IRS990/OtherExpensesGrp/TotalAmt344963
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012500
IRS990/PayrollTaxesGrp/TotalAmt012500
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0TRACY EVERWINE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0821805
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0821805
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt023171
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0149
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0763139
IRS990/PYOtherRevenueAmt01260
IRS990/PYProgramServiceRevenueAmt0898765
IRS990/PYRevenuesLessExpensesAmt069158
IRS990/PYSalariesCompEmpBnftPaidAmt091048
IRS990/PYTotalExpensesAmt0854187
IRS990/PYTotalRevenueAmt0923345
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-78338
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0308999
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0132571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt023171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt070971
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0343
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0272
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0202
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0298
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01264
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01260
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0680
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03358
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04604
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09902
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99700
IRS990ScheduleA/PublicSupportTotal170Amt03773753
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0821805
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0898765
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0541789
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0714467
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0725956
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt03702782
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0851805
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0921936
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0549789
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0724267
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0725956
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03773753
IRS990ScheduleA/TotalSupportAmt03784919
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019978
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt019978
IRS990ScheduleD/ExpensesSubtotalAmt0930486

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.33$3.69$3.64$4.35$4.44$0.09
2023Summary only. Only limited summary data is available for this year.$7.79$4.06$3.73$4.93$5.30$0.36
2022Summary only. Only limited summary data is available for this year.$7.60$3.50$4.09$4.97$5.31$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.73$2.30$4.43$3.95$3.28$0.67
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.06$3.30$3.76$3.62$2.68$0.94
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$0.33$3.22$4.60$1.74$2.87
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.34$0.36$1.24$1.25$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.02$0.37$0.85$0.93$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.06$0.45$0.92$0.85$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.05$0.38$0.55$0.68$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.05$0.51$0.73$0.73$0.00
2013Summary only. Only limited summary data is available for this year.$0.55$0.05$0.51$0.73$0.58$0.15
2012Summary only. Only limited summary data is available for this year.$0.40$0.04$0.36$0.71$0.37$0.35