Civic Intelligence

Francisco Park Conservancy

990 • Fiscal year 2022 • EIN 47-1744588

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 09, 2023

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

(650) 814-4014

Siviq Scores

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

Liabilities / Assets

37th percentile

0.02x

Higher debt load relative to assets than 37% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

43rd percentile

0.05x

Higher debt load relative to revenue than 43% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

1st percentile

-4726%

Higher net margin than 1% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

1st percentile

-95%

Faster asset growth than 1% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

3rd percentile

-75%

Faster revenue growth than 3% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$1,342,091

Down $25,758,964 (-95%) from 2021

Net Assets

Down

$1,313,863

Down $25,253,065 (-95%) from 2021

Liabilities

Down

$28,228

Down $505,899 (-95%) from 2021

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin1st percentile

Revenue

Down

$534,375

Down $1,587,812 (-75%) from 2021

Expenses

Up

$25,787,440

Up $25,559,668 (+11222%) from 2021

Net Income

Down

-$25,253,065

Down $27,147,480 (-1433%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2022

Assets$1,342,091
Liabilities$28,228
Net Assets$1,313,863
Open 2022 Filing

Operations Trend

Revenue Growth3rd 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

2022

Revenue$534,375
Expenses$25,787,440
Net Income-$25,253,065
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 9, 2023
Return Version
2022v5.0
Gross Receipts
$534,375
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$2,289,524$919,732▼ $1,369,792
Pledges and Grants Receivable$488,432$213,332▼ $275,100
Cash and Non-Interest-Bearing Accounts$570,967$157,971▼ $412,996
Prepaid Expenses and Deferred Charges$3,516$51,056▲ $47,540
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-
Other Assets Total$23,748,616$0▼ $23,748,616
Total Assets$27,101,055$1,342,091▼ $25,758,964
Liabilities
Other Liabilities$374,810--
Accounts Payable and Accrued Expenses$159,317$28,228▼ $131,089
Total Liabilities$534,127$28,228▼ $505,899
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$25,778,496$1,100,531▼ $24,677,965
Net Assets With Donor Restrictions$788,432$213,332▼ $575,100
Total Net Assets Fund Balance$26,566,928$1,313,863▼ $25,253,065
Total Liabilities and Net Assets / Fund Balance$27,101,055$1,342,091▼ $25,758,964
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Leslie AlspachPresident
Marc MeyerPresident
Bruce KeeneDirector
Charlotte DeHaven GiovanniDirector
Craig GreenwoodDirector
Emily BakerDirector
Helen RaiserDirector
Jeanine LoughranDirector
Less ChafenDirector
Lynn JeffersonDirector
Nora BowersDirector
Vanessa SnowDirector
Zane GreshamDirector
Knut AksethSecretary
Tom PierSecretary
Diane SchmidtTreasurer
Michael BurnsideTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Cahill ContractorsPark construction425 California St Ste2200, San Francisco, CA 94104$1,362,661
Revenue and Support

Revenue Composition

Contributions and Grants
$529,553
Program Service Revenue
$0
Investment Income
$4,192
Other Revenue
$630
All Other Contributions
$529,553
Change in Net Assets
$-25,253,065
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$25,384,286
Other Expenses$327,335
Total Fundraising Expense$79,332
Professional Fundraising Fees$75,819
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$25,384,286--$25,384,286
Other Expenses$128,579--$128,579
Fees for Services Other$104,348$59$2,337$106,744
Fees for Services Professional Fundraising--$75,819$75,819
Fees for Services Management$30,780--$30,780
Fees for Services Accounting-$29,462-$29,462
Advertising$21,856--$21,856
Insurance-$6,260-$6,260
Office Expenses$1,821$261$1,132$3,214
Information Technology$356$40$44$440
Total Functional Expenses$25,672,026$36,082$79,332$25,787,440
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of SF Dept Parks & RecSan Francisco, CACity GovernmentProgram$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$75,819
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$30,780

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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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, Section B, Line 11B

“Distributed to board members prior to filing.”

Form 990, Part VI, Section B, Line 12C

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

Form 990, Part VI, Section B, Line 15A

“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, Section B, Line 15B

“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, Section C, Line 19

“On request.”

Filing and Contact Details

Filer

Filer Name
Francisco Park Conservancy
EIN
47-1744588
Phone
6508144014
Address
PO Box 475035, San Francisco, CA 94147

Signing Officer

Name
Diane Schmidt
Title
Treasurer
Signed
2023-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marc Meyer
Formed
2014
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
9
Employees
0
Volunteers
25

Preparer

Firm
Crosby & Kaneda CPAs LLP
Address
548 Market St PMB 97503, San Francisco, CA 94104
Preparer
Tierna Jensen
Phone
5108352727
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Park was completed and transferred to the city; switched to ongoing maintenance and programing.”

Part X Balance Sheet

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

Financial Statement Notes

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 theelevated walkway, reflecting and contributing to the parks unique panorama of thewaterfront. The heart, a natural symbol for Francisco Park, perches where littlecable cars climb halfway to the stars along Hyde Street. It will be surrounded byisland snapdragons (galvezea speciosa), a red flower favored by the charminghummingbirds who regularly flock on the site. In addition to the contribution to theOrganization's purpose with respect to the Francisco Park, the Hearts in SanFrancisco project serves as a fundraiser for the San Francisco General HospitalFoundation 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, 2022 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/Form990PartVIISectionAGrp/PersonNm5Diane Schmidt
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IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/PrincipalOfficerNm0Marc Meyer
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,342,091
Liabilities
$28,228
Net assets
$1,313,863
Revenue
$534,375
Expenses
$25,787,440
Net income
-$25,253,065
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