Civic Intelligence

Community Art Stabilization Trust

990 • Fiscal year 2022 • EIN 46-1897606

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 07, 2023

Organization ProfileCAST-SF.ORG

View Organization Page

447 Minna St 4th FloorSan Francisco, CA 94103

(415) 556-9888

Siviq Scores

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

Liabilities / Assets

39th percentile

0.13x

Higher debt load relative to assets than 39% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

91st percentile

3.48x

Higher debt load relative to revenue than 91% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

2nd percentile

-243%

Higher net margin than 2% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

55th percentile

$272,869

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 21.2% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

60th percentile

3.8%

Faster asset growth than 60% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

1st percentile

-86%

Faster revenue growth than 1% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$33,509,608

Up $1,224,243 (+3.8%) from 2021

Net Assets

Down

$29,031,850

Down $2,871,554 (-9.0%) from 2021

Liabilities

Up

$4,477,758

Up $4,095,797 (+1072%) from 2021

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin2nd percentile

Revenue

Down

$1,285,415

Down $7,798,481 (-86%) from 2021

Expenses

Up

$4,408,604

Up $2,397,376 (+119%) from 2021

Net Income

Down

-$3,123,189

Down $10,195,857 (-144%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

2022

Assets$33,509,608
Liabilities$4,477,758
Net Assets$29,031,850
Open 2022 Filing

Operations Trend

Revenue Growth1st percentile

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

2022

Revenue$1,285,415
Expenses$4,408,604
Net Income-$3,123,189
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 7, 2023
Return Version
2022v5.0
Gross Receipts
$1,285,415
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
Other Notes and Loans Receivable, Net$19,659,297$22,788,837▲ $3,129,540
Cash and Non-Interest-Bearing Accounts$6,877,603$4,671,848▼ $2,205,755
Investments Program Related$1,358,077$1,763,031▲ $404,954
Accounts Receivable$583,110$1,445,676▲ $862,566
Pledges and Grants Receivable$2,400,000$162,500▼ $2,237,500
Prepaid Expenses and Deferred Charges$3,000$1,000▼ $2,000
Intangible Assets-$0-
Total Assets$32,285,365$33,509,608▲ $1,224,243
Other Assets Total$1,404,278$2,676,716▲ $1,272,438
Liabilities
Other Liabilities$0$3,928,710▲ $3,928,710
Accounts Payable and Accrued Expenses$381,961$549,048▲ $167,087
Total Liabilities$381,961$4,477,758▲ $4,095,797
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$26,311,846$24,944,537▼ $1,367,309
Net Assets With Donor Restrictions$5,591,558$4,087,313▼ $1,504,245
Total Net Assets Fund Balance$31,903,404$29,031,850▼ $2,871,554
Total Liabilities and Net Assets / Fund Balance$32,285,365$33,509,608▲ $1,224,243

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$1,763,031--
Other Assets Org$629,848--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Moy EngCEO EmeritusFT$270,019$2,850$272,869
Joshua SimonSenior AdvisorFT$192,773$450$193,223
Carolyn ChoyDirector of Real Estate Development and PartnershiFT$148,618$13,167$161,785
Carolyn ChoyDirector of Real Estate Development-$148,618$13,167$161,785
Owen LevinDirector of Finance and OperationsFT$156,590$3,410$160,000

Board Members and Trustees

NameTitle
Shelley TrottBoard President
Brady ForrestDirector
Deborah CullinanDirector
Imaan TaghaviDirector
Tim Van LoanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$751,800
Program Service Revenue
$199,434
Investment Income
$334,181
Other Revenue
$0
All Other Contributions
$711,699
Change in Net Assets
$-3,123,189
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,955,433
Salaries, Compensation, and Employee Benefits$1,556,795
Other Expenses$896,376
Total Fundraising Expense$484,663
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,955,433--$1,955,433
Current Officers, Directors, Trustees, and Key Employees$373,606$201,659$212,612$787,877
Other Salaries and Wages$282,314$152,383$160,660$595,357
Office Expenses$234,090$91,442$40,233$365,765
Other Expenses$250,290--$250,290
Fees for Services Other$63,783$26,524$7,254$97,561
Occupancy$60,532$23,645$10,404$94,581
Payroll Taxes$44,000$23,750$25,040$92,790
Other Employee Benefits$38,301$20,674$21,796$80,771
Fees for Services Accounting$40,141$16,693$4,566$61,400
Fees for Services Legal$11,627$4,835$1,323$17,785
Conferences and Meetings$2,724$1,064$469$4,257
Insurance$1,852$719$306$2,877
Depreciation Depletion$1,860--$1,860
Total Functional Expenses$3,360,553$563,388$484,663$4,408,604
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cast 447 Minna LLCSan Francisco, CA501(c)(3)Construction in Progress$1,955,433
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$3,129,540
Lt Lease Liability$728,765
St Lease Liability$60,477
Related Party Payable$9,928
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 11B

“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 B, Line 15

“The ceo has an annual review conducted by the board of directors which includes comparability data and contemporaneous substantiation of the deliberation and decision. The board surveys other similar organizations or salary comparisons and comprehensive notes are retained of the review and deliberation process. The ceo and coo conduct annual reviews of key employees including research of competitive salary comparisons and comprehensive notes are kept on the deliberations and review discussions.”

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
4155569888
Address
447 MINNA ST 4TH FLOOR, SAN FRANCISCO, CA 94103

Signing Officer

Name
Kiyoshi Ikeda
Title
CEO
Phone
4155569888
Signed
2023-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kiyoshi Ikeda
Formed
2013
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
12
Volunteers
0

Preparer

Firm
Novogradac & Company Llp
Address
211 E OCEAN BLVD SUITE 600, LONG BEACH, CA 90802
Preparer
Bryan Hung
Phone
5624329482
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Amortization expense 1,860. Net rental loss - cast 1007 market, llc 2,273. Net rental gain - cast 80 turk, llc 10,543. Suspended losses 237,474. Flow through (income) loss - cast powerhouse manager, llc -515.”

Raw XML AppendixShowing 400 of 656 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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IRS990/OfficeExpensesGrp/ProgramServicesAmt0234090
IRS990/OfficeExpensesGrp/TotalAmt0365765
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01404278
IRS990/OtherAssetsTotalGrp/EOYAmt02676716
IRS990/OtherChangesInNetAssetsAmt0251635
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt021796
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020674
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038301
IRS990/OtherEmployeeBenefitsGrp/TotalAmt080771
IRS990/OtherExpensesGrp/Desc0FLOW THROUGH LOSS FROM
IRS990/OtherExpensesGrp/ProgramServicesAmt0250290
IRS990/OtherExpensesGrp/TotalAmt0250290
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt03928710
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0160660
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0152383
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0282314
IRS990/OtherSalariesAndWagesGrp/TotalAmt0595357
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt019659297
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt022788837
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt025040
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023750
IRS990/PayrollTaxesGrp/ProgramServicesAmt044000
IRS990/PayrollTaxesGrp/TotalAmt092790
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02400000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0162500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01000
IRS990/PrincipalOfficerNm0KIYOSHI IKEDA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1REIMBURSEMENT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0113941
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt185493
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0113941
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt185493
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08753180
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt035000
IRS990/PYInvestmentIncomeAmt0328316
IRS990/PYOtherExpensesAmt0757735
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02400
IRS990/PYRevenuesLessExpensesAmt07072668
IRS990/PYSalariesCompEmpBnftPaidAmt01218493
IRS990/PYTotalExpensesAmt02011228
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09083896
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-3123189
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0504660
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02018 CONSULTING: $ 12,200 OTHER INCOME: $ 50,000 MISCELLANEOUS: $ 11,540 2019 CONSULTING: $ 37,000 2020 CONSULTING: $ 20,500 2021 MISCELLANEOUS: $ 2,400 2022 MISCELLANEOUS: $ 85,493
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION FOR OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0751800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08765680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02607419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0881735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06651047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019657681
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0301318
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0261192
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0211517
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0159653
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt039038
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0972718
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02037470
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt085493
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02400
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt020500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt037000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt073740
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0219133
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59620
IRS990ScheduleA/PublicSupportPY170Pct00.65680
IRS990ScheduleA/PublicSupportTotal170Amt012430645
IRS990ScheduleA/SubstantialContributorsTotAmt07227036
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0751800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08765680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02607419
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0881735
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06651047
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019657681
IRS990ScheduleA/TotalSupportAmt020849532
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt01763031
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0CAST POWERHOUSE MANAGER
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02046868
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1629848
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RELATED PARTY RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT-OF-USE ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt060477
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1728765
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt29928
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt33129540
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ST LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LT LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2RELATED PARTY PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DEFERRED REVENUE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02676716
IRS990ScheduleD/TotalBookValueProgramRltdAmt01763031
IRS990ScheduleD/TotalLiabilityAmt03928710
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt01955433
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CONSTRUCTION IN PROGRESS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CAST 447 MINNA LLC
IRS990ScheduleI/RecipientTable/RecipientEIN0843871348
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0447 MINNA ST 4TH FLOOR
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SAN FRANCISCO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd094103
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0270019
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1192773
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2148618
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3156590
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt02850
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt1450

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,509,608
Liabilities
$4,477,758
Net assets
$29,031,850
Revenue
$1,285,415
Expenses
$4,408,604
Net income
-$3,123,189
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
2022Detailed filing. Detailed filing data is available for this year.$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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.55$2.63$5.93$6.42$0.47$5.95