Civic Intelligence

Francisco Park Conservancy

990 • Fiscal year 2015 • EIN 47-1744588

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 28, 2016

Organization ProfileWWW.FRANCISCOPARK.ORG
PO Box 475035San Francisco, CA 94147-5035

(510) 414-6506

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets13th percentile

Assets

$1,850,399

No earlier filing loaded for comparison.

Net Assets

$1,850,399

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin99th percentile

Revenue

$1,868,597

No earlier filing loaded for comparison.

Expenses

$18,198

No earlier filing loaded for comparison.

Net Income

$1,850,399

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.

$30M$20M$10M$0Assets 2015: $1,850,399Liabilities 2015: $0Net Assets 2015: $1,850,3992015Assets 2016: $2,332,768Liabilities 2016: $0Net Assets 2016: $2,332,7682016Assets 2017: $3,376,195Liabilities 2017: $0Net Assets 2017: $3,376,1952017Assets 2018: $10,803,932Liabilities 2018: $121,121Net Assets 2018: $10,682,8112018Assets 2019: $21,894,805Liabilities 2019: $437,769Net Assets 2019: $21,457,0362019Assets 2020: $26,996,381Liabilities 2020: $2,298,868Net Assets 2020: $24,697,5132020Assets 2021: $27,101,055Liabilities 2021: $534,127Net Assets 2021: $26,566,9282021Assets 2022: $1,342,091Liabilities 2022: $28,228Net Assets 2022: $1,313,8632022Assets 2023: $2,396,555Liabilities 2023: $11,487Net Assets 2023: $2,385,0682023Assets 2024: $2,599,101Liabilities 2024: $24,840Net Assets 2024: $2,574,2612024

Highlighted filing

2015

Assets$1,850,399
Liabilities$0
Net Assets$1,850,399
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$20M$0-$20M-$40MRevenue 2015: $1,868,597Expenses 2015: $18,198Net Income 2015: $1,850,3992015Revenue 2016: $723,235Expenses 2016: $240,866Net Income 2016: $482,3692016Revenue 2017: $1,313,901Expenses 2017: $281,598Net Income 2017: $1,032,3032017Revenue 2018: $7,094,812Expenses 2018: $324,493Net Income 2018: $6,770,3192018Revenue 2019: $11,082,552Expenses 2019: $308,327Net Income 2019: $10,774,2252019Revenue 2020: $3,520,552Expenses 2020: $280,075Net Income 2020: $3,240,4772020Revenue 2021: $2,122,187Expenses 2021: $227,772Net Income 2021: $1,894,4152021Revenue 2022: $534,375Expenses 2022: $25,787,440Net Income 2022: -$25,253,0652022Revenue 2023: $1,481,349Expenses 2023: $410,144Net Income 2023: $1,071,2052023Revenue 2024: $571,902Expenses 2024: $382,709Net Income 2024: $189,1932024

Highlighted filing

2015

Revenue$1,868,597
Expenses$18,198
Net Income$1,850,399
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 28, 2016
Return Version
2015v2.1
Gross Receipts
$1,868,597
Mission and Program Overview

Mission

To build and maintain a public park on the site known as Francisco Reservoir, a 4.25 acre public open space in the Russian Hill area of San Francisco. To provide a beautiful, tranquil green oasis in a densely built-up are that is short of parks and playgrounds.

To build and maintain a park on the site known as francisco reservoir.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$0$1,850,399▲ $1,850,399
Cash and Non-Interest-Bearing Accounts$0$1,771,046▲ $1,771,046
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$0$1,850,399▲ $1,850,399
Other Assets Total$0$79,353▲ $79,353
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$1,850,399▲ $1,850,399
Total Liabilities and Net Assets / Fund Balance$0$1,850,399▲ $1,850,399
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Leslie AlspachPresident
Jan BlumDirector
Lynn JeffersonDirector
Robert GirardDirector
Steve KendrickDirector
Tanya YurovskyDirector & Chief Financial Officer
Knut AksethDirector & Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,868,597
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,868,597
Change in Net Assets
$1,850,399
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$18,198
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$7,567--$7,567
Insurance-$3,983-$3,983
Fees for Services Accounting-$2,558-$2,558
Occupancy$1,800--$1,800
Other Expenses$850--$850
Total Functional Expenses$11,657$6,541$0$18,198
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A draft of the form 990 is provided to the governing body for review before filing.”

Form 990, Part VI, Section C, Line 19

“The form 990 is provided for review upon request.”

Filing and Contact Details

Filer

Filer Name
Francisco Park Conservancy
EIN
47-1744588
Phone
5104146506
Address
PO BOX 475035, SAN FRANCISCO, CA 94147-5035

Signing Officer

Name
Leslie Alspach
Title
President
Phone
5104146506
Signed
2016-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leslie Alspach
Formed
2014
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Shea Labagh Dobberstein Pc
Address
505 MONTGOMERY STREET FIFTH FLOOR, SAN FRANCISCO, CA 94111
Preparer
Ronald K Simonian
Phone
4153974444
Raw XML Appendix305 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
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO BUILD AND MAINTAIN A PARK ON THE SITE KNOWN AS FRANCISCO RESERVOIR.
IRS990/AllOtherContributionsAmt01868597
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LESLIE ALSPACH
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IRS990/Desc0ON JULY 22,2014 THE SAN FRANCISCO BOARD OF SUPERVISORS TRANSFERRED THE DEFUNCT FRANCISCO RESERVOIR FROM THE SFPUC TO THE RECREATION & PARK DEPARTMENT TO CREATE A NEW PUBLIC PARK FOR SAN FRANCISCO. SINCE THEN THE FRANCISCO PARK CONSERVANCY WAS CREATED AND APPLIED FOR AND RECEIVED TAX EXEMPT STATUS. THE BOARD OF THE FPC HAVE CONTRACTED WITH AN ARCHITECTURAL FIRM, A CIVIL ENGINEERING FIRM AND A LANDSCAPE ARCHITECTURAL FIRM TO FACILITATE THE CREATION OF THE PARK. SOIL TESTING HAS BEEN DONE AS WELL AS TOPOGRAPHICAL SURVEYS THAT WILL BE USED BY THOSE ARCHITECTS AND ENGINEERS IN DESIGNING AND DEVELOPING THIS PARK.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR & SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/MissionDesc0TO BUILD AND MAINTAIN A PUBLIC PARK ON THE SITE KNOWN AS FRANCISCO RESERVOIR, A 4.25 ACRE PUBLIC OPEN SPACE IN THE RUSSIAN HILL AREA OF SAN FRANCISCO. TO PROVIDE A BEAUTIFUL, TRANQUIL GREEN OASIS IN A DENSELY BUILT-UP AREA THAT IS SHORT OF PARKS AND PLAYGROUNDS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE FORM 990 IS PROVIDED TO THE GOVERNING BODY FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PROVIDED FOR REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-28
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942290202
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHEA LABAGH DOBBERSTEIN PC
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ReturnHeader/PreparerPersonGrp/PhoneNum04153974444
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD K SIMONIAN
ReturnHeader/ReturnTs02016-03-30T19:24:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,850,399
Liabilities
$0
Net assets
$1,850,399
Revenue
$1,868,597
Expenses
$18,198
Net income
$1,850,399
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.60$0.02$2.57$0.57$0.38$0.19
2023Detailed filing. Detailed filing data is available for this year.$2.40$0.01$2.39$1.48$0.41$1.07
2022Detailed filing. Detailed filing data is available for this year.$1.34$0.03$1.31$0.53$25.8$25.3
2021Detailed filing. Detailed filing data is available for this year.$27.1$0.53$26.6$2.12$0.23$1.89
2020Detailed filing. Detailed filing data is available for this year.$27.0$2.30$24.7$3.52$0.28$3.24
2019Detailed filing. Detailed filing data is available for this year.$21.9$0.44$21.5$11.1$0.31$10.8
2018Detailed filing. Detailed filing data is available for this year.$10.8$0.12$10.7$7.09$0.32$6.77
2017Detailed filing. Detailed filing data is available for this year.$3.38$0.00$3.38$1.31$0.28$1.03
2016Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$0.72$0.24$0.48
2015Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$1.87$0.02$1.85