Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Downtown Sacramento Foundation
990EZ • Fiscal year 2015 • EIN 45-2853432
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.09x
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Balance Sheet
Assets
Up$97,098
Up $7,358 (+8.2%) from 2014
Net Assets
$87,982
No earlier filing loaded for comparison.
Liabilities
Up$9,116
Up $4,145 (+83%) from 2014
Revenue And Expenses
Revenue
Up$94,552
Up $1,652 (+1.8%) from 2014
Expenses
Up$91,339
Up $55,720 (+156%) from 2014
Net Income
Down$3,213
Down $54,068 (-94%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Nov 11, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $94,552
Mission and Program Overview
Mission
The mission of the downtown sacramento foundation (dsf) is to foster civic pride and enhance the quality of life by generating additional sources of funds to support the improvement of the social, physical and cultural environment of downtown sacramento.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SOCIAL SERVICES: TO PROVIDE A NAVIGATOR PROGRAM OPERATED BY DOWNTOWN SACRAMENTO PARTNERSHIP WITH A TOOL TO PROVIDE GOODS TO HOMELESS AND RECENTLY HOMELESS INDIVIDUALS. AS AN EXAMPLE, HOMELESS INDIVIDUALS ARE OFTEN IN NEED OF FOOD, CLOTHING AND HYGIENE SUPPLIES, WHILE THOSE WHO HAVE BEEN ASSISTED INTO HOUSING ARE OFTEN IN NEED OF BASIC HOUSEHOLD ITEMS, FOOD, CLOTHING AND FURNITURE. THIS ASSISTANCE IS CRITICAL AS IT GREATLY INCREASES THE LIKELIHOOD THAT PERSONS WILL BETTER COPE AND REMAIN HOUSED. | $0 | $40,413 |
| DREAMERS WELCOME: TO BUILD A COMMUNITY AND FOSTER SACRAMENTOS ENTREPRENEURIAL SPIRIT AND CULTIVATE THE NEXT GENERATION OF DREAMERS. THE WINNER OF THIS COMPETITION WILL HAVE THE CHANCE TO OPEN A DOWNTOWN STOREFRONT, AND THE BUSINESS STARTUP PACKAGE WHICH HAS BEEN SPECIFICALLY DESIGNED TO PROVIDE THE WINNER WITH THE RESOURCES AND TOOLS NEEDED TO SUCCEED. INCLUDED IN THE AWARDED BUSINESS STARTUP PACKAGE ARE SERVICES DONATED BY LOCAL VENDORS TO THE WINNERS OF THE COMPETITION. | $0 | $26,786 |
| DISTRICTING: THE KAY: TO SET THE STAGE FOR POSITIVE CUSTOMER EXPERIENCES AND A STRONG BUSINESS COMMUNITY THROUGH STREET BEAUTIFICATION PROJECTS AND PUBLIC ART WITH THE LAUNCH OF THE DOWNTOWN MURAL PROJECT. NINE TEMPORARY MURAL DESIGNS WERE SELECTED FOR INSTALLATION AROUND THE VACANT LOT ON THE CORNER OF 8TH AND K STREETS. | $0 | $7,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LLOYD HARVEGO | Chairman | - | $0 | - | - |
| MARK ENES | Treasurer | - | $0 | - | - |
| JOE COOMES | Secretary | - | $0 | - | - |
| DENTON KELLEY | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Downtown Sacramento Foundation
- EIN
- 45-2853432
- Phone
- 9164428575
- Address
- 980 9TH STREET NO 200, SACRAMENTO, CA 95814-2719
Signing Officer
- Name
- Lloyd Harvego
- Title
- Chairman
- Phone
- 9164428575
- Signed
- 2016-11-11
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Bfba Llp
- Address
- 83 SCRIPPS DR SUITE 210, SACRAMENTO, CA 95825
- Preparer
- Patricia a Faith
- Phone
- 9169240800
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: street beautification projects. Grantee name: old sacramento business association. Grantee address: 980 9th street, suite 400 sacramento, ca 95814. Date of gift: 10/01/15. Amount given: 5,000.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: street beautification projects. Grantee name: rio city cafe. Grantee address: 1110 front st sacramento, ca 95814. Date of gift: 12/31/15. Amount given: 1,000.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: street beautification projects. Grantee name: fat city bar & cafe. Grantee address: 1001 front st sacramento, ca 95814. Date of gift: 12/31/15. Amount given: 1,000.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: services to homeless. Grantee name: downtown sacramento partnership. Grantee address: 980 9th street, suite 200 sacramento, ca 95814. Date of gift: 08/19/15. Amount given: 40,000. Total included on form 990-ez, line 10: 47,000.”
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 1,291.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: insurance. Amount: 1,550. Description: licenses & fees. Amount: 184. Description: office expense. Amount: 346. Description: business development. Amount: 15. Description: program contest winnings. Amount: 20,000. Description: program expenses. Amount: 16,068. Total to form 990-ez, line 16: 38,163.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: accounts receivable. Beg. Of year amount: 10,000. End of year amount: 12,500. Description: prepaid expenses. Beg. Of year amount: 915. End of year amount: 1,269. Description: other depreciable assets. Beg. Of year amount: 1,938. End of year amount: 647.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable. Beg. Of year amount: 1,437. End of year amount: 2,555. Description: due to downtown sacramento partnership. Beg. Of year amount: 3,534. End of year amount: 6,561.”
Other Sch O Item
“The downtown sacramento partnership, inc. (dsp), a non-profit 501(c)(6) organization, has assisted in the formation of the downtown sacramento foundation (dsf) and shares a like mission, which is to establish downtown sacramento as the vibrant business, cultural and entertainment destination in the sacramento region through effective private-public collaboration to benefit residents, visitors and investors. As a newly formed organization with minimal resources, the dsf has a management agreement with dsp to perform administrative and organizational duties until such time as the dsf is self supporting. Two of the five member dsf board are identified (per bylaws) as dsp board members.”
Raw XML Appendix172 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DANIELLE BILLER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9164428575 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 980 9TH STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SACRAMENTO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95814 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 76887 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 82682 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 94552 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 3213 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4885 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 89740 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 97098 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 47000 |
| IRS990EZ/GrossReceiptsAmt | 0 | 94552 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 84769 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 87982 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 84769 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 87982 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1291 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.20 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.10 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.10 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.10 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LLOYD HARVEGO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MARK ENES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JOE COOMES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DENTON KELLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 12853 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 14416 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 38163 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE MISSION OF THE DOWNTOWN SACRAMENTO FOUNDATION (DSF) IS TO FOSTER CIVIC PRIDE AND ENHANCE THE QUALITY OF LIFE BY GENERATING ADDITIONAL SOURCES OF FUNDS TO SUPPORT THE IMPROVEMENT OF THE SOCIAL, PHYSICAL AND CULTURAL ENVIRONMENT OF DOWNTOWN SACRAMENTO. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SOCIAL SERVICES: TO PROVIDE A NAVIGATOR PROGRAM OPERATED BY DOWNTOWN SACRAMENTO PARTNERSHIP WITH A TOOL TO PROVIDE GOODS TO HOMELESS AND RECENTLY HOMELESS INDIVIDUALS. AS AN EXAMPLE, HOMELESS INDIVIDUALS ARE OFTEN IN NEED OF FOOD, CLOTHING AND HYGIENE SUPPLIES, WHILE THOSE WHO HAVE BEEN ASSISTED INTO HOUSING ARE OFTEN IN NEED OF BASIC HOUSEHOLD ITEMS, FOOD, CLOTHING AND FURNITURE. THIS ASSISTANCE IS CRITICAL AS IT GREATLY INCREASES THE LIKELIHOOD THAT PERSONS WILL BETTER COPE AND REMAIN HOUSED. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | DREAMERS WELCOME: TO BUILD A COMMUNITY AND FOSTER SACRAMENTOS ENTREPRENEURIAL SPIRIT AND CULTIVATE THE NEXT GENERATION OF DREAMERS. THE WINNER OF THIS COMPETITION WILL HAVE THE CHANCE TO OPEN A DOWNTOWN STOREFRONT, AND THE BUSINESS STARTUP PACKAGE WHICH HAS BEEN SPECIFICALLY DESIGNED TO PROVIDE THE WINNER WITH THE RESOURCES AND TOOLS NEEDED TO SUCCEED. INCLUDED IN THE AWARDED BUSINESS STARTUP PACKAGE ARE SERVICES DONATED BY LOCAL VENDORS TO THE WINNERS OF THE COMPETITION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | DISTRICTING: THE KAY: TO SET THE STAGE FOR POSITIVE CUSTOMER EXPERIENCES AND A STRONG BUSINESS COMMUNITY THROUGH STREET BEAUTIFICATION PROJECTS AND PUBLIC ART WITH THE LAUNCH OF THE DOWNTOWN MURAL PROJECT. NINE TEMPORARY MURAL DESIGNS WERE SELECTED FOR INSTALLATION AROUND THE VACANT LOT ON THE CORNER OF 8TH AND K STREETS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 40413 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 26786 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 7000 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 4971 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 9116 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 91339 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 74199 |
| IRS990EZ/TotalRevenueAmt | 0 | 94552 |
| IRS990EZ/TransactionWithControlEntInd | 0 | 0 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | DOWNTOWNSAC.ORG/DSP-SERVICES/FOUNDATION |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 94552 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 92900 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 76670 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2819 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7381 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 274322 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 242390 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 31932 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 94552 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 92900 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 76670 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2819 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7381 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 274322 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 274322 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ACTIVITY CLASSIFICATION: STREET BEAUTIFICATION PROJECTS. GRANTEE NAME: OLD SACRAMENTO BUSINESS ASSOCIATION. GRANTEE ADDRESS: 980 9TH STREET, SUITE 400 SACRAMENTO, CA 95814. DATE OF GIFT: 10/01/15. AMOUNT GIVEN: 5,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACTIVITY CLASSIFICATION: STREET BEAUTIFICATION PROJECTS. GRANTEE NAME: RIO CITY CAFE. GRANTEE ADDRESS: 1110 FRONT ST SACRAMENTO, CA 95814. DATE OF GIFT: 12/31/15. AMOUNT GIVEN: 1,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACTIVITY CLASSIFICATION: STREET BEAUTIFICATION PROJECTS. GRANTEE NAME: FAT CITY BAR & CAFE. GRANTEE ADDRESS: 1001 FRONT ST SACRAMENTO, CA 95814. DATE OF GIFT: 12/31/15. AMOUNT GIVEN: 1,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACTIVITY CLASSIFICATION: SERVICES TO HOMELESS. GRANTEE NAME: DOWNTOWN SACRAMENTO PARTNERSHIP. GRANTEE ADDRESS: 980 9TH STREET, SUITE 200 SACRAMENTO, CA 95814. DATE OF GIFT: 08/19/15. AMOUNT GIVEN: 40,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 47,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,291. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION: INSURANCE. AMOUNT: 1,550. DESCRIPTION: LICENSES & FEES. AMOUNT: 184. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 346. DESCRIPTION: BUSINESS DEVELOPMENT. AMOUNT: 15. DESCRIPTION: PROGRAM CONTEST WINNINGS. AMOUNT: 20,000. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 16,068. TOTAL TO FORM 990-EZ, LINE 16: 38,163. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 10,000. END OF YEAR AMOUNT: 12,500. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 915. END OF YEAR AMOUNT: 1,269. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,938. END OF YEAR AMOUNT: 647. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,437. END OF YEAR AMOUNT: 2,555. DESCRIPTION: DUE TO DOWNTOWN SACRAMENTO PARTNERSHIP. BEG. OF YEAR AMOUNT: 3,534. END OF YEAR AMOUNT: 6,561. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | THE DOWNTOWN SACRAMENTO PARTNERSHIP, INC. (DSP), A NON-PROFIT 501(C)(6) ORGANIZATION, HAS ASSISTED IN THE FORMATION OF THE DOWNTOWN SACRAMENTO FOUNDATION (DSF) AND SHARES A LIKE MISSION, WHICH IS TO ESTABLISH DOWNTOWN SACRAMENTO AS THE VIBRANT BUSINESS, CULTURAL AND ENTERTAINMENT DESTINATION IN THE SACRAMENTO REGION THROUGH EFFECTIVE PRIVATE-PUBLIC COLLABORATION TO BENEFIT RESIDENTS, VISITORS AND INVESTORS. AS A NEWLY FORMED ORGANIZATION WITH MINIMAL RESOURCES, THE DSF HAS A MANAGEMENT AGREEMENT WITH DSP TO PERFORM ADMINISTRATIVE AND ORGANIZATIONAL DUTIES UNTIL SUCH TIME AS THE DSF IS SELF SUPPORTING. TWO OF THE FIVE MEMBER DSF BOARD ARE IDENTIFIED (PER BYLAWS) AS DSP BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | OTHER SCH O ITEM |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LLOYD HARVEGO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRMAN |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9164428575 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DOWNTOWN SACRAMENTO FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DOWN |
| ReturnHeader/Filer/EIN | 0 | 452853432 |
| ReturnHeader/Filer/PhoneNum | 0 | 9164428575 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 980 9TH STREET NO 200 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SACRAMENTO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 958142719 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 680000424 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BFBA LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 83 SCRIPPS DR SUITE 210 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SACRAMENTO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 95825 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9169240800 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PATRICIA A FAITH |
| ReturnHeader/ReturnTs | 0 | 2016-11-14T17:31:34-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
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Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $97,098
- Liabilities
- $9,116
- Net assets
- $87,982
- Revenue
- $94,552
- Expenses
- $91,339
- Net income
- $3,213