Civic Intelligence

Francisco Park Conservancy

990 • Fiscal year 2021 • EIN 47-1744588

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 15, 2022

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

18th percentile

0.02x

Higher debt load relative to assets than 18% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

48th percentile

0.25x

Higher debt load relative to revenue than 48% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

97th percentile

89%

Higher net margin than 97% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

9th percentile

$0

Higher top officer pay than 9% of similar nonprofits.

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

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

21st percentile

0.4%

Faster asset growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

5th percentile

-40%

Faster revenue growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$27,101,055

Up $104,674 (+0.4%) from 2020

Net Assets

Up

$26,566,928

Up $1,869,415 (+7.6%) from 2020

Liabilities

Down

$534,127

Down $1,764,741 (-77%) from 2020

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin97th percentile

Revenue

Down

$2,122,187

Down $1,398,365 (-40%) from 2020

Expenses

Down

$227,772

Down $52,303 (-19%) from 2020

Net Income

Down

$1,894,415

Down $1,346,062 (-42%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2021

Assets$27,101,055
Liabilities$534,127
Net Assets$26,566,928
Open 2021 Filing

Operations Trend

Revenue Growth5th 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

2021

Revenue$2,122,187
Expenses$227,772
Net Income$1,894,415
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 15, 2022
Return Version
2021v4.0
Gross Receipts
$2,122,187
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$8,358,503$2,289,524▼ $6,068,979
Cash and Non-Interest-Bearing Accounts$1,173,722$570,967▼ $602,755
Pledges and Grants Receivable$231,000$488,432▲ $257,432
Prepaid Expenses and Deferred Charges$1,043$3,516▲ $2,473
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$26,996,381$27,101,055▲ $104,674
Other Assets Total$17,232,113$23,748,616▲ $6,516,503
Liabilities
Other Liabilities$1,284,564$374,810▼ $909,754
Accounts Payable and Accrued Expenses$1,014,304$159,317▼ $854,987
Total Liabilities$2,298,868$534,127▼ $1,764,741
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$24,166,513$25,778,496▲ $1,611,983
Net Assets With Donor Restrictions$531,000$788,432▲ $257,432
Total Net Assets Fund Balance$24,697,513$26,566,928▲ $1,869,415
Total Liabilities and Net Assets / Fund Balance$26,996,381$27,101,055▲ $104,674

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$23,748,616--
Compensation and Service Providers
Top Officer Pay9th percentile

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Cahill LLCConstruction425 California St Ste 2200, San Francisco, CA 94104$7,120,224
MCK Americas IncConstruction150 Executive Park Blvd Suite 2150, San Francisco, CA 94134$230,364
450 ArchitectsConstructionPier 9 Suite 105, San Francisco, CA 94111$117,858
BFS Landscape ArchitectsConstruction425 Pacific Street Suite 201, Monterey, CA 93940$105,978
Revenue and Support

Revenue Composition

Contributions and Grants
$2,118,687
Program Service Revenue
$0
Investment Income
$1,280
Other Revenue
$2,220
All Other Contributions
$2,118,687
Change in Net Assets
$1,894,415

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
Securities Publicly Traded6$79,812Fair Market Value (FMV)
Works of Art1$25,000Fair Market Value (FMV)
Total Noncash Contributions7$104,812-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,097,187
Revenue Not Reported on Financial Statements
$25,000
Other Revenue Adjustments
$25,000
Total Revenue per Audited Statements
$2,097,187
Total Revenue per Form 990
$2,122,187
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$137,433
Professional Fundraising Fees$132,588
Other Expenses$95,184
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Professional Fundraising--$132,588$132,588
Fees for Services Accounting-$30,306-$30,306
Fees for Services Management$18,360$7,916-$26,276
Insurance-$15,454-$15,454
Fees for Services Other$9,900--$9,900
Advertising$8,039--$8,039
Office Expenses-$150$3,670$3,820
Information Technology--$1,175$1,175
Fees for Services Legal-$214-$214
Total Functional Expenses$36,299$54,040$137,433$227,772

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$227,772
Total Expenses per Audited Statements$227,772
Total Expenses per Form 990$227,772
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$132,588
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$26,276

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
Retainage$374,810
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
No
Business relationship with family members
No
Business relationship with organization members
Yes
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 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
2022-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leslie Alspach
Formed
2014
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
13
Employees
0
Volunteers
14

Preparer

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

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Value of donated collection items not capitalized = -$25000”

Financial Statement Notes

Part III, Line 1A: If organization elected under SFAS 116 to not report are, historical treasures, O

“The Organization received a donated piece of artwork (chrome heart sculpture - Heart of Francisco Park) that it is maintaining for public exhibition in the recently opened Francisco Park subject to a revocable permit and permission of the City and County of San Francisco. As the Organization is maintaining the item for public exhibition it has elected not to capitalize the artwork.”

Part III, Line 4: Description of organization'S collections and how it furthers its purpose.

“The heart stands on a key artery in the park, poised between the main lawn and the elevated walkway, reflecting and contributing to the parks unique panorama of the waterfront. The heart, a natural symbol for Francisco Park, perches where little cable cars climb halfway to the stars along Hyde Street. It will be surrounded by island snapdragons (galvezea speciosa), a red flower favored by the charming hummingbirds who regularly flock on the site. In addition to the contribution to the Organization's purpose with respect to the Francisco Park, the Hearts in San Francisco project serves as a fundraiser for the San Francisco General Hospital Foundation which supports activities of the San Francisco General Hospital.”

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, 2021 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.”

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

“Donated artwork - collection item $25000”

Raw XML AppendixShowing 400 of 561 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/AccountsPayableAccrExpnssGrp/BOYAmt01014304
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0159317
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To build and maintain a park on the site known as Francisco Reservoir.
IRS990/AdvertisingGrp/ProgramServicesAmt08039
IRS990/AdvertisingGrp/TotalAmt08039
IRS990/AllOtherContributionsAmt02118687
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0L Alspach K Migliavacca
IRS990/BooksInCareOfDetail/PhoneNum05104146506
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 475035
IRS990/BooksInCareOfDetail/USAddress/CityNm0San Francisco
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094147
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt01173722
IRS990/CashNonInterestBearingGrp/EOYAmt0570967
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt04
IRS990/CollectionsOfArtInd0true
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt07120224
IRS990/ContractorCompensationGrp/CompensationAmt1117858
IRS990/ContractorCompensationGrp/CompensationAmt2105978
IRS990/ContractorCompensationGrp/CompensationAmt3230364
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0425 California St Ste 2200
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1Pier 9 Suite 105
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2425 Pacific Street Suite 201
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3150 Executive Park Blvd Suite 2150
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0San Francisco
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1San Francisco
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2Monterey
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3San Francisco
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd094104
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd194111
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd293940
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd394134
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Cahill LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1450 Architects
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2BFS Landscape Architects
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3MCK Americas Inc
IRS990/ContractorCompensationGrp/ServicesDesc0Construction
IRS990/ContractorCompensationGrp/ServicesDesc1Construction
IRS990/ContractorCompensationGrp/ServicesDesc2Construction
IRS990/ContractorCompensationGrp/ServicesDesc3Construction
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02118687
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01280
IRS990/CYOtherExpensesAmt095184
IRS990/CYOtherRevenueAmt02220
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01894415
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0227772
IRS990/CYTotalFundraisingExpenseAmt0137433
IRS990/CYTotalProfFndrsngExpnsAmt0132588
IRS990/CYTotalRevenueAmt02122187
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0true
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
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. In addition to the $36,299 in program expenses, FPC incurred capitalized costs of $6,516,503 during the year in support of construction of a public park.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0531000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0788432
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt036299
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt030306
IRS990/FeesForServicesAccountingGrp/TotalAmt030306
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0214
IRS990/FeesForServicesLegalGrp/TotalAmt0214
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt07916
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt018360
IRS990/FeesForServicesManagementGrp/TotalAmt026276
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt09900
IRS990/FeesForServicesOtherGrp/TotalAmt09900
IRS990/FeesForServicesProfFundraising/FundraisingAmt0132588
IRS990/FeesForServicesProfFundraising/TotalAmt0132588
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
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/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt94.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt133.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0Leslie Alspach
IRS990/Form990PartVIISectionAGrp/PersonNm1Knut Akseth
IRS990/Form990PartVIISectionAGrp/PersonNm2Michael Burnside
IRS990/Form990PartVIISectionAGrp/PersonNm3Emily Baker
IRS990/Form990PartVIISectionAGrp/PersonNm4Les Chafen
IRS990/Form990PartVIISectionAGrp/PersonNm5Charlotte DeHaven Giovanni
IRS990/Form990PartVIISectionAGrp/PersonNm6Craig Greenwood
IRS990/Form990PartVIISectionAGrp/PersonNm7Zane Gresham
IRS990/Form990PartVIISectionAGrp/PersonNm8Lynn Jefferson
IRS990/Form990PartVIISectionAGrp/PersonNm9Bruce Keene
IRS990/Form990PartVIISectionAGrp/PersonNm10Jeanine Loughran
IRS990/Form990PartVIISectionAGrp/PersonNm11Helen Raiser
IRS990/Form990PartVIISectionAGrp/PersonNm12Vanessa Snow
IRS990/Form990PartVIISectionAGrp/PersonNm13Marc Meyer
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02122187
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01175
IRS990/InformationTechnologyGrp/TotalAmt01175
IRS990/InsuranceGrp/ManagementAndGeneralAmt015454
IRS990/InsuranceGrp/TotalAmt015454
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01280
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01280
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08358503
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02289524
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt024697513
IRS990/NetAssetsOrFundBalancesEOYAmt026566928
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt024166513
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt025778496
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0104812
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt03670
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0150
IRS990/OfficeExpensesGrp/TotalAmt03820
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017232113
IRS990/OtherAssetsTotalGrp/EOYAmt023748616
IRS990/OtherChangesInNetAssetsAmt0-25000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt01284564
IRS990/OtherLiabilitiesGrp/EOYAmt0374810
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/ExclusionAmt02220
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02220
IRS990/OtherRevenueTotalAmt02220
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0231000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0488432
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01043
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03516
IRS990/PrincipalOfficerNm0Leslie Alspach
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03482150
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt038402
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0200430
IRS990/PYRevenuesLessExpensesAmt03240477
IRS990/PYTotalExpensesAmt0280075
IRS990/PYTotalProfFndrsngExpnsAmt079645
IRS990/PYTotalRevenueAmt03520552
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01894415
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02118687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03482150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010870354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07054583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01311309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt024837083
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01280
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt052303
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0221552
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt040229
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02416
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0317780
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02220
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02220
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66790
IRS990ScheduleA/PublicSupportPY170Pct00.63960
IRS990ScheduleA/PublicSupportTotal170Amt016801749
IRS990ScheduleA/SubstantialContributorsTotAmt08035334
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02118687
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03482150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010870354
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07054583
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01311309
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt024837083
IRS990ScheduleA/TotalSupportAmt025157083
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/ExpensesSubtotalAmt0227772
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt023748616

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,101,055
Liabilities
$534,127
Net assets
$26,566,928
Revenue
$2,122,187
Expenses
$227,772
Net income
$1,894,415
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