Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Downtown Sacramento Foundation
990EZ • Fiscal year 2016 • EIN 45-2853432
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.48x
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% 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
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Balance Sheet
Assets
Up$150,199
Up $53,101 (+55%) from 2015
Net Assets
Down$78,305
Down $9,677 (-11%) from 2015
Liabilities
Up$71,894
Up $62,778 (+689%) from 2015
Revenue And Expenses
Revenue
Down$60,842
Down $33,710 (-36%) from 2015
Expenses
Down$70,519
Down $20,820 (-23%) from 2015
Net Income
Down-$9,677
Down $12,890 (-401%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Nov 14, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $60,842
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. | $33,250 | $33,250 |
| 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. THE ORGANIZATION RECEIVED DONATED SERVICES TOTALING $63,200 FOR THE YEAR. | $0 | $21,107 |
| INNOVATE SACRAMENTO: TO SUPPORT A PROGRAM WITH UC DAVIS TO CREATE INNOVATIVE DESIGN OPTIONS FOR CAPITOL MALL. THE PROGRAM YIELDED FOUR POTENTIAL DESIGN CONCEPTS TO BENEFIT THE GREATER SACRAMENTO COMMUNITY. | $0 | $3,898 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LLOYD HARVEGO | Past Chairman | - | $0 | - | - |
| PAUL FARIES | Treasurer | - | $0 | - | - |
| JOE COOMES | Chairman | - | $0 | - | - |
| DENTON KELLEY | Secretary | - | $0 | - | - |
| ERIKA BJORK | 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
- Past Chairman
- Phone
- 9164428575
- Signed
- 2017-11-14
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Bfba Llp
- Address
- 83 SCRIPPS DRIVE STE 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: services to homeless. Grantee name: sacramento steps forward . Grantee address: 1331 garden hwy, ste 100 sacramento, ca 95833. Date of gift: 04/01/16. Amount given: 33,250.”
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 647.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: insurance. Amount: 1,903. Description: licenses & fees. Amount: 190. Description: office expense. Amount: 750. Description: program contest winnings. Amount: 10,000. Description: program expenses. Amount: 17,004. Total to form 990-ez, line 16: 29,847.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: accounts receivable. Beg. Of year amount: 12,500. End of year amount: 15,500. Description: prepaid expenses. Beg. Of year amount: 1,269. End of year amount: 1,269. Description: other depreciable assets. Beg. Of year amount: 647. End of year amount: 0.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable. Beg. Of year amount: 2,555. End of year amount: 12,348. Description: due to downtown sacramento partnership. Beg. Of year amount: 6,561. End of year amount: 34,546. Description: unearned income. Beg. Of year amount: 0. End of year amount: 25,000.”
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. The dsf has a management agreement with dsp to perform administrative and organizational duties until such time as the dsf is self supporting. Three of the five dsf board members are identified (per bylaws) as dsp board members.”
Raw XML Appendix179 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/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ROSIE GILB |
| 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 | 82682 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 133430 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 60842 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -9677 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 6775 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 97098 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 150199 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 33250 |
| IRS990EZ/GrossReceiptsAmt | 0 | 60842 |
| 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 | 87982 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 78305 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 87982 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 78305 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 647 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.10 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.10 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.20 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.10 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.10 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LLOYD HARVEGO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | PAUL FARIES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JOE COOMES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DENTON KELLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ERIKA BJORK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PAST CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 14416 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 16769 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 29847 |
| 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. THE ORGANIZATION RECEIVED DONATED SERVICES TOTALING $63,200 FOR THE YEAR. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | INNOVATE SACRAMENTO: TO SUPPORT A PROGRAM WITH UC DAVIS TO CREATE INNOVATIVE DESIGN OPTIONS FOR CAPITOL MALL. THE PROGRAM YIELDED FOUR POTENTIAL DESIGN CONCEPTS TO BENEFIT THE GREATER SACRAMENTO COMMUNITY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 33250 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 33250 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 21107 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 3898 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 9116 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 71894 |
| 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 | 70519 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 58255 |
| IRS990EZ/TotalRevenueAmt | 0 | 60842 |
| IRS990EZ/TransactionWithControlEntInd | 0 | 0 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | DOWNTOWNSAC.ORG/DSP-SERVICES/FOUNDATION |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 60842 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 94552 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 92900 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 76670 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2819 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 327783 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.90910 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 297991 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 29792 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 60842 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 94552 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 92900 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 76670 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2819 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 327783 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 327783 |
| 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: SERVICES TO HOMELESS. GRANTEE NAME: SACRAMENTO STEPS FORWARD . GRANTEE ADDRESS: 1331 GARDEN HWY, STE 100 SACRAMENTO, CA 95833. DATE OF GIFT: 04/01/16. AMOUNT GIVEN: 33,250. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: DEPRECIATION. AMOUNT: 647. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: INSURANCE. AMOUNT: 1,903. DESCRIPTION: LICENSES & FEES. AMOUNT: 190. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 750. DESCRIPTION: PROGRAM CONTEST WINNINGS. AMOUNT: 10,000. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 17,004. TOTAL TO FORM 990-EZ, LINE 16: 29,847. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 12,500. END OF YEAR AMOUNT: 15,500. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,269. END OF YEAR AMOUNT: 1,269. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 647. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,555. END OF YEAR AMOUNT: 12,348. DESCRIPTION: DUE TO DOWNTOWN SACRAMENTO PARTNERSHIP. BEG. OF YEAR AMOUNT: 6,561. END OF YEAR AMOUNT: 34,546. DESCRIPTION: UNEARNED INCOME. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 25,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. THE DSF HAS A MANAGEMENT AGREEMENT WITH DSP TO PERFORM ADMINISTRATIVE AND ORGANIZATIONAL DUTIES UNTIL SUCH TIME AS THE DSF IS SELF SUPPORTING. THREE OF THE FIVE DSF BOARD MEMBERS 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 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | 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 | PAST CHAIRMAN |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9164428575 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-14 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 575F7E523F09C6C89390B235E9E632164F73187F |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 1AA28666A4DBAB456E5C12F89D677486F13BFFF5 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 66.60.157.181 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-11-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:48:31 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 680000424 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BFBA LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 83 SCRIPPS DRIVE STE 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 | 2017-11-15T13:32:51-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $150,199
- Liabilities
- $71,894
- Net assets
- $78,305
- Revenue
- $60,842
- Expenses
- $70,519
- Net income
- -$9,677