Civic Intelligence

Community Art Stabilization Trust

990 • Fiscal year 2014 • EIN 46-1897606

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 14, 2016

Organization ProfileCAST-SF.ORG
70 Otis StreetSan Francisco, CA 94103

(415) 409-2904

Siviq Scores

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

Liabilities / Assets

61st percentile

0.31x

Higher debt load relative to assets than 61% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

67th percentile

0.41x

Higher debt load relative to revenue than 67% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

98th percentile

93%

Higher net margin than 98% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets61st percentile

Assets

$8,553,975

No earlier filing loaded for comparison.

Net Assets

$5,925,332

No earlier filing loaded for comparison.

Liabilities

$2,628,643

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin98th percentile

Revenue

$6,417,559

No earlier filing loaded for comparison.

Expenses

$466,170

No earlier filing loaded for comparison.

Net Income

$5,951,389

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40M$30M$20M$10M$0Assets 2014: $8,553,975Liabilities 2014: $2,628,643Net Assets 2014: $5,925,3322014Assets 2015: $11,986,244Liabilities 2015: $3,043,904Net Assets 2015: $8,942,3402015Assets 2016: $11,469,929Liabilities 2016: $1,532,219Net Assets 2016: $9,937,7102016Assets 2017: $13,050,967Liabilities 2017: $110,413Net Assets 2017: $12,940,5542017Assets 2018: $22,226,990Liabilities 2018: $110,349Net Assets 2018: $22,116,6412018Assets 2019: $21,790,790Liabilities 2019: $87,647Net Assets 2019: $21,703,1432019Assets 2020: $27,402,808Liabilities 2020: $2,797,266Net Assets 2020: $24,605,5422020Assets 2021: $32,285,365Liabilities 2021: $381,961Net Assets 2021: $31,903,4042021Assets 2022: $33,509,608Liabilities 2022: $4,477,758Net Assets 2022: $29,031,8502022Assets 2023: $30,418,865Liabilities 2023: $2,337,015Net Assets 2023: $28,081,8502023Assets 2024: $31,489,456Liabilities 2024: $3,539,829Net Assets 2024: $27,949,6272024

Highlighted filing

2014

Assets$8,553,975
Liabilities$2,628,643
Net Assets$5,925,332
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MRevenue 2014: $6,417,559Expenses 2014: $466,170Net Income 2014: $5,951,3892014Revenue 2015: $3,615,606Expenses 2015: $600,458Net Income 2015: $3,015,1482015Revenue 2016: $1,739,980Expenses 2016: $751,543Net Income 2016: $988,4372016Revenue 2017: $4,277,271Expenses 2017: $1,357,998Net Income 2017: $2,919,2732017Revenue 2018: $10,393,808Expenses 2018: $1,427,419Net Income 2018: $8,966,3892018Revenue 2019: $1,029,629Expenses 2019: $1,657,934Net Income 2019: -$628,3052019Revenue 2020: $3,746,506Expenses 2020: $1,020,405Net Income 2020: $2,726,1012020Revenue 2021: $9,083,896Expenses 2021: $2,011,228Net Income 2021: $7,072,6682021Revenue 2022: $1,285,415Expenses 2022: $4,408,604Net Income 2022: -$3,123,1892022Revenue 2023: $6,309,561Expenses 2023: $7,220,969Net Income 2023: -$911,4082023Revenue 2024: $3,960,602Expenses 2024: $4,119,789Net Income 2024: -$159,1872024

Highlighted filing

2014

Revenue$6,417,559
Expenses$466,170
Net Income$5,951,389
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 14, 2016
Return Version
2014v6.0
Gross Receipts
$6,417,559
Mission and Program Overview

Mission

To create stable physical spaces for arts and cultural organizations to facilitate equitable urban transformation.

Purchasing and leasing space for the exclusive use of nonprofit arts organizations serving low income communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$4,800,000-
Land, Buildings, and Equipment, Net$0$2,343,359▲ $2,343,359
Cash and Non-Interest-Bearing Accounts-$522,544-
Accounts Receivable-$299,924-
Prepaid Expenses and Deferred Charges-$91,124-
Intangible Assets-$0-
Total Assets$0$8,553,975▲ $8,553,975
Other Assets Total$0$497,024▲ $497,024
Liabilities
Other Liabilities$0$2,527,766▲ $2,527,766
Accounts Payable and Accrued Expenses$0$100,877▲ $100,877
Total Liabilities$0$2,628,643▲ $2,628,643
Net Assets / Fund Balance
Unrestricted Net Assets-$0-
Total Net Assets Fund Balance$0$5,925,332▲ $5,925,332
Total Liabilities and Net Assets / Fund Balance$0$8,553,975▲ $8,553,975

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$585,686$16,094$601,780
Land$1,757,673--
Other Assets Org$497,024--
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Eric RodenbeckPresident
Deborah CullinanDirector
Steve OliverDirector
Shelley TrottSecretary
Joshua SimonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Helicon Collaborative LLCInterim Executive Director And Developme187 BALTIC ST, Brooklyn, NY 11201$251,700
Revenue and Support

Revenue Composition

Contributions and Grants
$6,125,825
Program Service Revenue
$291,724
Investment Income
$10
Other Revenue
$0
All Other Contributions
$6,125,825
Change in Net Assets
$5,951,389

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,417,559
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,417,559
Total Revenue per Form 990
$6,417,559
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$466,170
Total Fundraising Expense$128,257
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$46,381--$46,381
Depreciation Depletion$17,954--$17,954
All Other Expenses$5,266$5,216-$10,482
Fees for Services Accounting$844$5,625-$6,469
Other Expenses$4,738$535$128,257$5,273
Advertising$334$102-$436
Insurance$369$42-$411
Office Expenses$44$13-$57
Travel$31$10-$41
Total Functional Expenses$224,577$113,336$128,257$466,170

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$492,227
Total Expenses per Form 990$466,170
Expenses per Audited Statements$464,310
Expenses Not Reported on Form 990$27,917
Expenses Not Reported on Financial Statements$1,860
Other Expense Adjustments$1,860
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable$2,527,766
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The organization does not have committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“Form 990 and supporting schedules are prepared by tax preparer. The organization's treasurer will review form 990 with any questions or concerns to the staff and recommend its approval by the entire organization's board of directors.”

Form 990, Part VI, Section B, Line 12C

“According to the framework outlined in the bylaws appendix a conflict of interest policy, the organization monitors and enforces compliance in real estate transactions performed, which is the organization's core work, and in other related business areas. The board and executive director are clear and mindful of the possible conflicts of the work in which the organization executes. To date, the board nor executive director have presented issues regarding conflicts of interest.”

Form 990, Part VI, Section C, Line 18

“The organization's documents will be made available for public inspection upon letter request under internal revenue code section 6104.”

Form 990, Part VI, Section C, Line 19

“The organization's documents will be made available for public inspection upon letter request under internal revenue code section 6104.”

Filing and Contact Details

Filer

Filer Name
Community Art Stabilization Trust
EIN
46-1897606
Phone
4154092904
Address
70 OTIS STREET, SAN FRANCISCO, CA 94103

Signing Officer

Name
Moy Eng
Title
Executive Director
Phone
4154092904
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Moy Eng
Formed
2013
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Novogradac & Company Llp
Address
PO BOX 7833, SAN FRANCISCO, CA 94120-7833
Preparer
Owen Gray
Phone
4153658000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Organizational expenses -27,917. Amortization expense 1,860.”

Financial Statement Notes

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“ORGANIZATIONAL EXPENSE”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“AMORTIZATION EXPENSE”

Raw XML AppendixShowing 400 of 429 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0585686
IRS990ScheduleD/BuildingsGrp/DepreciationAmt016094
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0601780
IRS990ScheduleD/ExpensesNotReportedAmt027917
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01860
IRS990ScheduleD/ExpensesSubtotalAmt0464310
IRS990ScheduleD/LandGrp/BookValueAmt01757673
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01757673
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0497024
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CIP
IRS990ScheduleD/OtherExpensesIncludedAmt027917
IRS990ScheduleD/OtherExpensesNotIncludedAmt01860
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02527766
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTES PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06417559
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ORGANIZATIONAL EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1AMORTIZATION EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02343359
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0497024
IRS990ScheduleD/TotalExpensesPerForm990Amt0466170
IRS990ScheduleD/TotalLiabilityAmt02527766
IRS990ScheduleD/TotalRevenuePerForm990Amt06417559
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06417559
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0492227
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0APPLIED FOR NON-GOVERNMENT GRANTS
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt1APPLIED FOR NON-GOVERNMENT GRANTS
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd10
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt05875000
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt10
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt05875000
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt10
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0HELICON COLLABORATIVE LLC
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0MOY ENG
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt10
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt070 OTIS STREET
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt1254 MILLER AVE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0SAN FRANCISCO
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm1MILL VALLEY
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd1CA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd094103
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd194941
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0MOY ENG IS THE AUTHORIZED SIGNER ON THE CASH ACCOUNT.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I 2B(III)
IRS990ScheduleG/TotalGrossReceiptsAmt05875000
IRS990ScheduleG/TotalNetToOrganizationAmt05875000
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 AND SUPPORTING SCHEDULES ARE PREPARED BY TAX PREPARER. THE ORGANIZATION'S TREASURER WILL REVIEW FORM 990 WITH ANY QUESTIONS OR CONCERNS TO THE STAFF AND RECOMMEND ITS APPROVAL BY THE ENTIRE ORGANIZATION'S BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCORDING TO THE FRAMEWORK OUTLINED IN THE BYLAWS APPENDIX A CONFLICT OF INTEREST POLICY, THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE IN REAL ESTATE TRANSACTIONS PERFORMED, WHICH IS THE ORGANIZATION'S CORE WORK, AND IN OTHER RELATED BUSINESS AREAS. THE BOARD AND EXECUTIVE DIRECTOR ARE CLEAR AND MINDFUL OF THE POSSIBLE CONFLICTS OF THE WORK IN WHICH THE ORGANIZATION EXECUTES. TO DATE, THE BOARD NOR EXECUTIVE DIRECTOR HAVE PRESENTED ISSUES REGARDING CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S DOCUMENTS WILL BE MADE AVAILABLE FOR PUBLIC INSPECTION UPON LETTER REQUEST UNDER INTERNAL REVENUE CODE SECTION 6104.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S DOCUMENTS WILL BE MADE AVAILABLE FOR PUBLIC INSPECTION UPON LETTER REQUEST UNDER INTERNAL REVENUE CODE SECTION 6104.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ORGANIZATIONAL EXPENSES -27,917. AMORTIZATION EXPENSE 1,860.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0COMMUNITY ARTS STABILIZATION TRUST
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1COMMUNITY ARTS STABILIZATION TRUST
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0CAST 1007 MARKET LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1CAST 80 TURK LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt00
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt10
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0REAL ESTATE
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1REAL ESTATE
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt00
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt10
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt01007 MARKET STREET
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt180 TURK STREET
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0SAN FRANCISCO
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm1SAN FRANCISCO
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd1CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd094103
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd194102
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsEOYAmt08553975
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt08553975
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt06125825
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0128257
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0113336
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0224577
IRS990/TotalFunctionalExpensesGrp/TotalAmt0466170
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt02628643
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt02628643
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05925332
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0224577
IRS990/TotalProgramServiceRevenueAmt0291724
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt010
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0291724
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06417559
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08553975
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt010
IRS990/TravelGrp/ProgramServicesAmt031
IRS990/TravelGrp/TotalAmt041
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt070 OTIS STREET
IRS990/USAddress/CityNm0SAN FRANCISCO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094103
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,553,975
Liabilities
$2,628,643
Net assets
$5,925,332
Revenue
$6,417,559
Expenses
$466,170
Net income
$5,951,389
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.5$3.54$27.9$3.96$4.12$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.4$2.34$28.1$6.31$7.22$0.91
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.5$4.48$29.0$1.29$4.41$3.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.3$0.38$31.9$9.08$2.01$7.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.4$2.80$24.6$3.75$1.02$2.73
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.8$0.09$21.7$1.03$1.66$0.63
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.2$0.11$22.1$10.4$1.43$8.97
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$0.11$12.9$4.28$1.36$2.92
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$1.53$9.94$1.74$0.75$0.99
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$3.04$8.94$3.62$0.60$3.02
2014Detailed filing. Detailed filing data is available for this year.$8.55$2.63$5.93$6.42$0.47$5.95