Civic Intelligence

Save the Bay Action Fund

990 • Fiscal year 2018 • EIN 46-5304696

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 01, 2019

Organization Profilewww.savesfbay.org
1330 BroadwayOakland, CA 94612

(510) 463-6850

Siviq Scores

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

Liabilities / Assets

88th percentile

0.35x

Higher debt load relative to assets than 88% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.16x

Higher debt load relative to revenue than 81% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

87th percentile

29%

Higher net margin than 87% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

99th percentile

550%

Faster asset growth than 99% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

100th percentile

10379%

Faster revenue growth than 100% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$217,782

Up $184,276 (+550%) from 2017

Net Assets

Up

$142,124

Up $140,618 (+9337%) from 2017

Liabilities

Up

$75,658

Up $43,658 (+136%) from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin87th percentile

Revenue

Up

$484,642

Up $480,017 (+10379%) from 2017

Expenses

Up

$344,024

Up $285,246 (+485%) from 2017

Net Income

Up

$140,618

Up $194,771 (+360%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$300K$200K$100K$0Assets 2014: $0Net Assets 2014: $02014Assets 2015: $2,000Liabilities 2015: $2,000Net Assets 2015: $02015Assets 2016: $99,151Liabilities 2016: $43,492Net Assets 2016: $55,6592016Assets 2017: $33,506Liabilities 2017: $32,000Net Assets 2017: $1,5062017Assets 2018: $217,782Liabilities 2018: $75,658Net Assets 2018: $142,1242018Assets 2019: $103,488Liabilities 2019: $923Net Assets 2019: $102,5652019Assets 2020: $85,614Liabilities 2020: $52,990Net Assets 2020: $32,6242020Assets 2021: $28,461Liabilities 2021: $10,575Net Assets 2021: $17,8862021Assets 2022: $63,475Liabilities 2022: $6,500Net Assets 2022: $56,9752022Assets 2023: $53,312Liabilities 2023: $2,4442023Assets 2024: $45,670Liabilities 2024: $4,192Net Assets 2024: $41,4782024

Highlighted filing

2018

Assets$217,782
Liabilities$75,658
Net Assets$142,124
Open 2018 Filing

Operations Trend

Revenue Growth100th percentile

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

$1.0M$500K$0-$500KRevenue 2014: $1,000Expenses 2014: $1,000Net Income 2014: $02014Revenue 2015: $1Expenses 2015: $1Net Income 2015: $02015Revenue 2016: $760,133Expenses 2016: $704,474Net Income 2016: $55,6592016Revenue 2017: $4,625Expenses 2017: $58,778Net Income 2017: -$54,1532017Revenue 2018: $484,642Expenses 2018: $344,024Net Income 2018: $140,6182018Revenue 2019: $15,250Expenses 2019: $54,809Net Income 2019: -$39,5592019Revenue 2020: $25Expenses 2020: $69,966Net Income 2020: -$69,9412020Revenue 2021: $0Expenses 2021: $14,738Net Income 2021: -$14,7382021Revenue 2022: $50,000Expenses 2022: $10,911Net Income 2022: $39,0892022Revenue 2023: $0Expenses 2023: $6,107Net Income 2023: -$6,1072023Revenue 2024: $0Expenses 2024: $9,390Net Income 2024: -$9,3902024

Highlighted filing

2018

Revenue$484,642
Expenses$344,024
Net Income$140,618
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 1, 2019
Return Version
2017v2.2
Gross Receipts
$484,642
Mission and Program Overview

Mission

Save The Bay Action Fund supports Save The Bay, a separate 501(c)(3) nonprofit organization in its effort to protect and restore San Francisco Bay.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$33,506$217,782▲ $184,276
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
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$33,506$217,782▲ $184,276
Other Assets Total-$0-
Liabilities
Other Liabilities$32,000$75,658▲ $43,658
Total Liabilities$32,000$75,658▲ $43,658
Net Assets / Fund Balance
Unrestricted Net Assets$1,506$86,266▲ $84,760
Temporarily Rstr Net Assets-$55,858-
Total Net Assets Fund Balance$1,506$142,124▲ $140,618
Total Liabilities and Net Assets / Fund Balance$33,506$217,782▲ $184,276
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Don WedenPresident
Donnie FowlerDirector
Felicia MadsenDirector
Paul PetersDirector
Wade CrowfootDirector
David LewisSec/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$484,642
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$484,642
Change in Net Assets
$140,618

Audited Revenue Reconciliation

Revenue per Audited Statements
$167,281
Revenue Not Reported on Financial Statements
$317,361
Revenue Not Reported on Form 990
$3,366,212
Other Revenue Adjustments
$317,361
Total Revenue per Audited Statements
$3,533,493
Total Revenue per Form 990
$484,642
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$271,064
Total Fundraising Expense$79,038
Salaries, Compensation, and Employee Benefits$51,960
Grants and Similar Amounts Paid$21,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$54,389$5,104$17,672$77,165
Advertising$58,509--$58,509
Information Technology$29,176-$29,184$58,360
Other Salaries and Wages$16,282$16,754$11,096$44,132
Fees for Services Legal-$26,497-$26,497
Grants to Domestic Orgs$21,000--$21,000
Occupancy$4,977$5,122$3,392$13,491
Other Employee Benefits$1,540$1,584$1,049$4,173
Payroll Taxes$1,348$1,388$919$3,655
Insurance-$1,846$404$2,250
Other Expenses$4,704$1,987$5,188$1,987
Fees for Services Accounting-$680-$680
Travel$106-$38$144
All Other Expenses-$60-$60
Total Functional Expenses$203,142$61,844$79,038$344,024

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,567,775
Expenses Not Reported on Form 990$3,541,111
Total Expenses per Form 990$344,024
Expenses Not Reported on Financial Statements$317,360
Other Expense Adjustments$317,360
Expenses per Audited Statements$26,664
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Other OrganizationsOakland, CA-Support Regional Measures$21,000
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
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to Save The Bay$75,658
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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 PREPARED BY AN OUTSIDE TAX PROFESSIONAL. THE FORM IS REVIEWED BYTHE ORGANIZATION'S MANAGEMENT AND THE EXECUTIVE DIRECTOR. THIS GROUP OF INDIVIDUALS DISCUSSES THE CONTENTS OF THE RETURN WITH THE OUTSIDE TAX PROFESSIONAL. After a full review, the final version of the tax return is provided to all members of the organization's voting body. A representative of management authorizes the final return which is then e-filed with the Internal Revenue Service.”

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

“Members of the board of directors review all potential conflicts of interest at least annually. All board members are required to disclose potential conflicts and any related party affiliations. Loans between the organization and members of the board are strictly prohibited. The organization seeks full transparency on all relationships. Any potential conflicts (in fact or appearance) are discussed openly and resolved in accordance with the organization's policies and procedures.”

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

“Members of the board of directors review the compensation of employees periodically in accordance with irs rules and regulations. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries.”

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

“All of the organization's governing documents, financial statements and other legal filings are maintained in a secure environment and held available for inspection by Tax Authorities and the General Public. Tax Returns are posted annually to Save the Bay's website (www.savesfbay.org) and www.guidestar.org (where they are available for viewing as electronic copies), and are also available for a physical inspection at the organization's office in Oakland, California.”

Filing and Contact Details

Filer

Filer Name
Save The Bay Action Fund
EIN
46-5304696
Phone
5104636850
Address
1330 Broadway, Oakland, CA 94612

Signing Officer

Name
David Lewis
Title
Executive Director
Phone
5104636850
Signed
2019-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Lewis
Formed
2014
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Regalia & Associates CPAs
Address
103 Town Country Dr Ste K, Danville, CA 94526
Preparer
Douglas W Regalia
Phone
9253140390
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Income TaxesFinancial statement presentation follows the recommendations of ASC 740, Income Taxes. Under ASC 740, the Organization is required to report information regarding its exposure to various tax positions taken by the Organization and requires a two-step process that separates recognition from measurement. The first step is determining whether a tax position has met the recognition threshold; the second step is measuring a tax position that meets the recognition threshold. Management believes that the Organization has adequately evaluated its current tax positions and has concluded that as of September 30, 2018, the Organization does not have any uncertain tax positions for which a reserve or an accrual for a tax liability would be necessary.The Organization has received notification from the Internal Revenue Service and the State of California that it qualifies for tax-exempt status under Section 501(c)(4) of the Internal Revenue Code and Section 23701d of the California Revenue and Taxation Code. This exemption is subject to periodic review by the federal and state taxing authorities and management is confident that the Organization continues to satisfy all federal and state statutes in order to qualify for continued tax exemption status.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Revenue reflected on Save The Bay 990 $3326358 Unrealized investment losses $0 Form 990-T expenses $39854”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“c3 c4 Special Transactions $261502 Net Assets Released $55859”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Expenses reflected on Save The Bay 990 $3501258 Form 990-T expenses $39854 rounding $-1”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“c3 c4 Grants $317360”

Raw XML AppendixShowing 400 of 449 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/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Save The Bay Action Fund supports Save The Bay, a separate 501(c)(3) nonprofit organization in its effort to protect and restore San Francisco Bay.
IRS990/AdvertisingGrp/ProgramServicesAmt058509
IRS990/AdvertisingGrp/TotalAmt058509
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0484642
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt060
IRS990/AllOtherExpensesGrp/TotalAmt060
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Robin Erickson
IRS990/BooksInCareOfDetail/PhoneNum05104636850
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01330 Broadway 1800
IRS990/BooksInCareOfDetail/USAddress/CityNm0Oakland
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094612
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt033506
IRS990/CashNonInterestBearingGrp/EOYAmt0217782
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0484642
IRS990/CYGrantsAndSimilarPaidAmt021000
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0271064
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0140618
IRS990/CYSalariesCompEmpBnftPaidAmt051960
IRS990/CYTotalExpensesAmt0344024
IRS990/CYTotalFundraisingExpenseAmt079038
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0484642
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Bay Smart Communities - The Action Fund supported regional and state ballot measures on the June 2018 ballot, and encouraged voters to support for those measures, especially Proposition 68, a statewide resources bond that provided $20 million for San Francisco Bay restoration.The Action Fund also identified and endorsed local ballot measures to fund critical infrastructure, including transit, roads and affordable housing, that can make Bay Area communities more resilient to extreme weather and sea level rise, reduce stormwater pollution of the bay, and advance climate adaptation. We shared information with voters in communities where these measures appeared and encouraged their support. We also convened key stakeholders, including local conservation organizations and environmental justice advocates, to coordinate their advocacy for these measures.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0119600
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0680
IRS990/FeesForServicesAccountingGrp/TotalAmt0680
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt026497
IRS990/FeesForServicesLegalGrp/TotalAmt026497
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt017672
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05104
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt054389
IRS990/FeesForServicesOtherGrp/TotalAmt077165
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
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/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Don Weden
IRS990/Form990PartVIISectionAGrp/PersonNm1David Lewis
IRS990/Form990PartVIISectionAGrp/PersonNm2Wade Crowfoot
IRS990/Form990PartVIISectionAGrp/PersonNm3Donnie Fowler
IRS990/Form990PartVIISectionAGrp/PersonNm4Felicia Madsen
IRS990/Form990PartVIISectionAGrp/PersonNm5Paul Peters
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Sec/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt011000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt021000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt021000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0484642
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt029184
IRS990/InformationTechnologyGrp/ProgramServicesAmt029176
IRS990/InformationTechnologyGrp/TotalAmt058360
IRS990/InsuranceGrp/FundraisingAmt0404
IRS990/InsuranceGrp/ManagementAndGeneralAmt01846
IRS990/InsuranceGrp/TotalAmt02250
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Save The Bay Action Fund supports Save The Bay, a separate 501(c)(3) nonprofit organization in its effort to protect and restore San Francisco Bay.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01506
IRS990/NetAssetsOrFundBalancesEOYAmt0142124
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03392
IRS990/OccupancyGrp/ManagementAndGeneralAmt05122
IRS990/OccupancyGrp/ProgramServicesAmt04977
IRS990/OccupancyGrp/TotalAmt013491
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01049
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01584
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01540
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04173
IRS990/OtherExpensesGrp/Desc0Printing and Publications
IRS990/OtherExpensesGrp/Desc1Postage and Shipping
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Bank Fees
IRS990/OtherExpensesGrp/FundraisingAmt08446
IRS990/OtherExpensesGrp/FundraisingAmt11650
IRS990/OtherExpensesGrp/FundraisingAmt25188
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0822
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11987
IRS990/OtherExpensesGrp/ProgramServicesAmt011111
IRS990/OtherExpensesGrp/ProgramServicesAmt14704
IRS990/OtherExpensesGrp/TotalAmt019557
IRS990/OtherExpensesGrp/TotalAmt16354
IRS990/OtherExpensesGrp/TotalAmt26010
IRS990/OtherExpensesGrp/TotalAmt31987
IRS990/OtherLiabilitiesGrp/BOYAmt032000
IRS990/OtherLiabilitiesGrp/EOYAmt075658
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011096
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016754
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016282
IRS990/OtherSalariesAndWagesGrp/TotalAmt044132
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt0919
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01388
IRS990/PayrollTaxesGrp/ProgramServicesAmt01348
IRS990/PayrollTaxesGrp/TotalAmt03655
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0David Lewis
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Restore Bay Habitat - The Action Fund supported Proposition 68s funding, which will help the San Francisco bay Restoration Authority to achieve its habitat creation goals.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt083542
IRS990/ProgSrvcAccomActy2Grp/GrantAmt010000
IRS990/ProgSrvcAccomActy3Grp/Desc0Education and Outreach - The Action Fund conducted activities in alignment with Save The Bay (FEIN 94-6078420) to provide information on San Francisco Bay and to engage the general public to advance our mission, through various communication efforts and our web site. We also promoted the Action Fund as an ongoing entity to advocate for the bay on key issues and campaigns.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04625
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt015000
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt027585
IRS990/PYRevenuesLessExpensesAmt0-54153
IRS990/PYSalariesCompEmpBnftPaidAmt016193
IRS990/PYTotalExpensesAmt058778
IRS990/PYTotalRevenueAmt04625
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0140618
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotReportedAmt03541111
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0317360
IRS990ScheduleD/ExpensesSubtotalAmt026664
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt03541111
IRS990ScheduleD/OtherExpensesNotIncludedAmt0317360
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt075658
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payable to Save The Bay
IRS990ScheduleD/OtherRevenueAmt03366212
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0317361
IRS990ScheduleD/RevenueNotReportedAmt03366212
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0317361
IRS990ScheduleD/RevenueSubtotalAmt0167281
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Income TaxesFinancial statement presentation follows the recommendations of ASC 740, Income Taxes. Under ASC 740, the Organization is required to report information regarding its exposure to various tax positions taken by the Organization and requires a two-step process that separates recognition from measurement. The first step is determining whether a tax position has met the recognition threshold; the second step is measuring a tax position that meets the recognition threshold. Management believes that the Organization has adequately evaluated its current tax positions and has concluded that as of September 30, 2018, the Organization does not have any uncertain tax positions for which a reserve or an accrual for a tax liability would be necessary.The Organization has received notification from the Internal Revenue Service and the State of California that it qualifies for tax-exempt status under Section 501(c)(4) of the Internal Revenue Code and Section 23701d of the California Revenue and Taxation Code. This exemption is subject to periodic review by the federal and state taxing authorities and management is confident that the Organization continues to satisfy all federal and state statutes in order to qualify for continued tax exemption status.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Revenue reflected on Save The Bay 990 $3326358 Unrealized investment losses $0 Form 990-T expenses $39854
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2c3 c4 Special Transactions $261502 Net Assets Released $55859
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Expenses reflected on Save The Bay 990 $3501258 Form 990-T expenses $39854 rounding $-1
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4c3 c4 Grants $317360
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/TotalExpensesPerForm990Amt0344024
IRS990ScheduleD/TotalLiabilityAmt075658
IRS990ScheduleD/TotalRevenuePerForm990Amt0484642
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03533493
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03567775
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt021000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Support Regional Measures
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Other Organizations
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01330 Broadway 1800
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Oakland
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd094612
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY AN OUTSIDE TAX PROFESSIONAL. THE FORM IS REVIEWED BYTHE ORGANIZATION'S MANAGEMENT AND THE EXECUTIVE DIRECTOR. THIS GROUP OF INDIVIDUALS DISCUSSES THE CONTENTS OF THE RETURN WITH THE OUTSIDE TAX PROFESSIONAL. After a full review, the final version of the tax return is provided to all members of the organization's voting body. A representative of management authorizes the final return which is then e-filed with the Internal Revenue Service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE BOARD OF DIRECTORS REVIEW ALL POTENTIAL CONFLICTS OF INTEREST AT LEAST ANNUALLY. ALL BOARD MEMBERS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS AND ANY RELATED PARTY AFFILIATIONS. LOANS BETWEEN THE ORGANIZATION AND MEMBERS OF THE BOARD ARE STRICTLY PROHIBITED. THE ORGANIZATION SEEKS FULL TRANSPARENCY ON ALL RELATIONSHIPS. ANY POTENTIAL CONFLICTS (IN FACT OR APPEARANCE) ARE DISCUSSED OPENLY AND RESOLVED IN ACCORDANCE WITH THE ORGANIZATION'S POLICIES AND PROCEDURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS OF THE BOARD OF DIRECTORS REVIEW THE COMPENSATION OF EMPLOYEES PERIODICALLY IN ACCORDANCE WITH IRS RULES AND REGULATIONS. EFFORTS ARE MADE TO SECURE COMPENSATION DATA FROM INDUSTRY SOURCES IN ORDER TO DETERMINE COMPETITIVENESS AND APPROPRIATENESS OF SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All of the organization's governing documents, financial statements and other legal filings are maintained in a secure environment and held available for inspection by Tax Authorities and the General Public. Tax Returns are posted annually to Save the Bay's website (www.savesfbay.org) and www.guidestar.org (where they are available for viewing as electronic copies), and are also available for a physical inspection at the organization's office in Oakland, California.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0Save The Bay
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Save The Bay
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0946078420
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0protect and restore San Francisco Bay
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(b)(1)(A)(vi)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01330 Broadway 1800
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Oakland
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd094612
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0259000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt158360
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Actual Amount
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1Cost Basis
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Save The Bay
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1Save The Bay
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0c
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1p
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt055858
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt033506
IRS990/TotalAssetsEOYAmt0217782
IRS990/TotalAssetsGrp/BOYAmt033506
IRS990/TotalAssetsGrp/EOYAmt0217782
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0484642
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt079038
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061844
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0203142
IRS990/TotalFunctionalExpensesGrp/TotalAmt0344024
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032000
IRS990/TotalLiabilitiesEOYAmt075658
IRS990/TotalLiabilitiesGrp/BOYAmt032000
IRS990/TotalLiabilitiesGrp/EOYAmt075658
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01506

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$217,782
Liabilities
$75,658
Net assets
$142,124
Revenue
$484,642
Expenses
$344,024
Net income
$140,618
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.46$0.04$0.41$0.00$0.09$0.09
2023Summary only. Only limited summary data is available for this year.$0.53$0.02$0.00$0.06$0.06
2022Summary only. Only limited summary data is available for this year.$0.63$0.07$0.57$0.50$0.11$0.39
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.11$0.18$0.00$0.15$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.53$0.33$0.00$0.70$0.70
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.01$1.03$0.15$0.55$0.40
2018Detailed filing. Detailed filing data is available for this year.$2.18$0.76$1.42$4.85$3.44$1.41
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.32$0.02$0.05$0.59$0.54
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.43$0.56$7.60$7.04$0.56
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.00$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.01$0.01$0.00