Civic Intelligence

Francisco Park Conservancy

990 • Fiscal year 2019 • EIN 47-1744588

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 07, 2020

Organization Profilewww.franciscopark.org
PO Box 475035San Francisco, CA 94147

(510) 414-6506

Siviq Scores

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

Liabilities / Assets

19th percentile

0.02x

Higher debt load relative to assets than 19% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

14th percentile

0.04x

Higher debt load relative to revenue than 14% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

99th percentile

97%

Higher net margin than 99% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

97th percentile

103%

Faster asset growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

91st percentile

56%

Faster revenue growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$21,894,805

Up $11,090,873 (+103%) from 2018

Net Assets

Up

$21,457,036

Up $10,774,225 (+101%) from 2018

Liabilities

Up

$437,769

Up $316,648 (+261%) from 2018

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin99th percentile

Revenue

Up

$11,082,552

Up $3,987,740 (+56%) from 2018

Expenses

Down

$308,327

Down $16,166 (-5.0%) from 2018

Net Income

Up

$10,774,225

Up $4,003,906 (+59%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

2019

Assets$21,894,805
Liabilities$437,769
Net Assets$21,457,036
Open 2019 Filing

Operations Trend

Revenue Growth91st percentile

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

2019

Revenue$11,082,552
Expenses$308,327
Net Income$10,774,225
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 7, 2020
Return Version
2019v5.0
Gross Receipts
$11,082,552
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
Investments in Publicly Traded Securities$5,600,243$12,279,907▲ $6,679,664
Cash and Non-Interest-Bearing Accounts$2,322,335$2,120,695▼ $201,640
Pledges and Grants Receivable$851,333$97,000▼ $754,333
Prepaid Expenses and Deferred Charges$1,059$1,059→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$10,803,932$21,894,805▲ $11,090,873
Other Assets Total$2,028,962$7,396,144▲ $5,367,182
Liabilities
Accounts Payable and Accrued Expenses$121,121$437,769▲ $316,648
Total Liabilities$121,121$437,769▲ $316,648
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,831,478$21,110,036▲ $11,278,558
Net Assets With Donor Restrictions$851,333$347,000▼ $504,333
Total Net Assets Fund Balance$10,682,811$21,457,036▲ $10,774,225
Total Liabilities and Net Assets / Fund Balance$10,803,932$21,894,805▲ $11,090,873

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$7,396,144--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Leslie AlspachPresident
Bruce KeeneDirector
Charlotte DeHaven GiovanniDirector
Craig GreenwoodDirector
Emily BakerDirector
Helen RaiserDirector
Jeanine LoughranDirector
Les ChafenDirector
Lynn JeffersonDirector
Vanessa SnowDirector
Zane GreshamDirector
Knut AksethSecretary
Michael BurnsideTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
CahillConstruction425 California St Ste 2200, San Francisco, CA 94104$1,711,092
BFS Landscape ArchitectsLandscape design425 Pacific Ste 201, Monterey, CA 93940$327,522
MCK AmericasProject Management150 Exec Park Blvd Ste 2150, San Francisco, CA 94134$283,867
Sherwood Design EngineersCivil engineering2548 Mission St, San Francisco, CA 94110$214,104
Revenue and Support

Revenue Composition

Contributions and Grants
$10,870,354
Program Service Revenue
$0
Investment Income
$212,198
Other Revenue
$0
All Other Contributions
$10,870,354
Change in Net Assets
$10,774,225

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$600,000Fair Market Value (FMV)
Securities Publicly Traded4$185,059Fair Market Value (FMV)
Other Non Cash Contri Table1$50,000Fair Market Value (FMV)
Total Noncash Contributions6$835,059-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,082,552
Total Revenue per Audited Statements
$11,082,552
Total Revenue per Form 990
$11,082,552
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$266,866
Total Fundraising Expense$195,875
Professional Fundraising Fees$41,461
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$8,977$139,613$148,590
Fees for Services Professional Fundraising--$41,461$41,461
Fees for Services Management$37,239--$37,239
Fees for Services Accounting-$36,545-$36,545
Office Expenses$10,649$393$4,365$15,407
Advertising--$10,283$10,283
Fees for Services Legal$1,400$6,836-$8,236
Information Technology$5,421$61$136$5,618
Insurance-$4,233-$4,233
Occupancy$690$8$17$715
Total Functional Expenses$55,399$57,053$195,875$308,327

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$308,327
Total Expenses per Audited Statements$308,327
Total Expenses per Form 990$308,327
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$41,461
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Leslie AlspachPresidentOperational supportNo$46,216

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 35% controlled entity
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
Yes
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, Line 11B: Form 990 Review Process

“Distributed to board members prior to filing.”

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

“Annual confirmation; members with conflicts on voting items recuse themselves from the voting process.”

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

“Currently FPC officers, directors, and staff work on a volunteer basis. In the event that any management or staff need to be compensated in the future, the Board has policies and processes in place for determining proper levels of compensation.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Currently FPC officers, directors, and staff work on a volunteer basis. In the event that any management or staff need to be compensated in the future, the Board has policies and processes in place for determining proper levels of compensation.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Available on state's website only; Registry of Charitable Trusts”

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

“Available on request”

Filing and Contact Details

Filer

Filer Name
Francisco Park Conservancy
EIN
47-1744588
Phone
5104146506
Address
PO Box 475035, San Francisco, CA 94147

Signing Officer

Name
Leslie Alspach
Title
President
Signed
2020-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leslie Alspach
Formed
2014
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
12
Employees
0
Volunteers
13

Preparer

Firm
Crosby & Kaneda CPAs LLP
Address
1970 Broadway STE 930, Oakland, CA 94612
Preparer
August Zajonc CPA
Phone
5108352727
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Internal Revenue Service and the California Franchise Tax Board have determined that the Organization is exempt from federal and state income taxes under IRC 501(c)(3) and California RTC 23701(d). The Organization has evaluated its current tax positions as of December 31, 2019 and is not aware of any significant uncertain tax positions for which a reserve would be necessary. The Organizations tax returns are generally subject to examination by federal and state taxing authorities for three and four years, respectively, after they are filed.”

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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 are that is short of parks and playgrounds.
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IRS990/PrincipalOfficerNm0Leslie Alspach
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IRS990/PYExcessBenefitTransInd0false
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Park construction in progress
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Internal Revenue Service and the California Franchise Tax Board have determined that the Organization is exempt from federal and state income taxes under IRC 501(c)(3) and California RTC 23701(d). The Organization has evaluated its current tax positions as of December 31, 2019 and is not aware of any significant uncertain tax positions for which a reserve would be necessary. The Organizations tax returns are generally subject to examination by federal and state taxing authorities for three and four years, respectively, after they are filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,894,805
Liabilities
$437,769
Net assets
$21,457,036
Revenue
$11,082,552
Expenses
$308,327
Net income
$10,774,225
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