Civic Intelligence

Francisco Park Conservancy

990 • Fiscal year 2023 • EIN 47-1744588

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 15, 2024

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

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

25th percentile

0.01x

Higher debt load relative to revenue than 25% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

95th percentile

72%

Higher net margin than 95% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

93rd percentile

79%

Faster asset growth than 93% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

95th percentile

177%

Faster revenue growth than 95% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$2,396,555

Up $1,054,464 (+79%) from 2022

Net Assets

Up

$2,385,068

Up $1,071,205 (+82%) from 2022

Liabilities

Down

$11,487

Down $16,741 (-59%) from 2022

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin95th percentile

Revenue

Up

$1,481,349

Up $946,974 (+177%) from 2022

Expenses

Down

$410,144

Down $25,377,296 (-98%) from 2022

Net Income

Up

$1,071,205

Up $26,324,270 (+104%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2023

Assets$2,396,555
Liabilities$11,487
Net Assets$2,385,068
Open 2023 Filing

Operations Trend

Revenue Growth95th 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

2023

Revenue$1,481,349
Expenses$410,144
Net Income$1,071,205
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 15, 2024
Return Version
2023v5.0
Gross Receipts
$1,481,349
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$919,732$2,139,322▲ $1,219,590
Cash and Non-Interest-Bearing Accounts$157,971$135,239▼ $22,732
Pledges and Grants Receivable$213,332$70,000▼ $143,332
Prepaid Expenses and Deferred Charges$51,056$51,808▲ $752
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$1,342,091$2,396,555▲ $1,054,464
Other Assets Total-$186-
Liabilities
Accounts Payable and Accrued Expenses$28,228$11,487▼ $16,741
Total Liabilities$28,228$11,487▼ $16,741
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,100,531$1,315,068▲ $214,537
Net Assets With Donor Restrictions$213,332$1,070,000▲ $856,668
Total Net Assets Fund Balance$1,313,863$2,385,068▲ $1,071,205
Total Liabilities and Net Assets / Fund Balance$1,342,091$2,396,555▲ $1,054,464
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Marc MeyerPresident
Bruce KeeneDirector
Charlotte DeHaven GiovanniDirector
Craig GreenwoodDirector
Knut AksethDirector
Leslie AlspachDirector
Lynn JeffersonDirector
Nora BowersDirector
Phil MarienauDirector
Susan GageDirector
Tom GageDirector
Vanessa SnowDirector
Tom PierSecretary
Diane SchmidtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,427,506
Program Service Revenue
$0
Investment Income
$44,824
Other Revenue
$9,019
All Other Contributions
$1,427,506
Change in Net Assets
$1,071,205
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$351,010
Total Fundraising Expense$76,922
Professional Fundraising Fees$59,134
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Professional Fundraising--$59,134$59,134
Fees for Services Accounting-$27,261-$27,261
Other Expenses$8,462$651$10,903$20,016
Conferences and Meetings$1,400-$5,037$6,437
Insurance-$4,894-$4,894
Fees for Services Other$2,760--$2,760
Information Technology$832$1,154$247$2,233
Office Expenses$291$366$1,551$2,208
Fees for Services Management$1,395--$1,395
Advertising$244$48$50$342
Total Functional Expenses$258,848$74,374$76,922$410,144
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$59,134
Political and Lobbying Activity
Political campaign activity
No
Lobbying 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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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 A, Line 2

“Husband/Wife Tom & Susan Gage joined the board in April 2023.”

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 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
2024-04-15
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
15

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

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.”

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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/NetAssetsOrFundBalancesBOYAmt01313863
IRS990/NetAssetsOrFundBalancesEOYAmt02385068
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01100531
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01315068
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt01551
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0366
IRS990/OfficeExpensesGrp/ProgramServicesAmt0291
IRS990/OfficeExpensesGrp/TotalAmt02208
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0186
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Park repairs & maintenance
IRS990/OtherExpensesGrp/Desc1Write offs
IRS990/OtherExpensesGrp/Desc2Other
IRS990/OtherExpensesGrp/FundraisingAmt010903
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt040000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1651
IRS990/OtherExpensesGrp/ProgramServicesAmt0243464
IRS990/OtherExpensesGrp/ProgramServicesAmt18462
IRS990/OtherExpensesGrp/TotalAmt0243464
IRS990/OtherExpensesGrp/TotalAmt140000
IRS990/OtherExpensesGrp/TotalAmt220016
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/ExclusionAmt09019
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09019
IRS990/OtherRevenueTotalAmt09019
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0213332
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt070000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt051056
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051808
IRS990/PrincipalOfficerNm0Marc Meyer
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0529553
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt025384286
IRS990/PYInvestmentIncomeAmt04192
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0327335
IRS990/PYOtherRevenueAmt0630
IRS990/PYRevenuesLessExpensesAmt0-25253065
IRS990/PYTotalExpensesAmt025787440
IRS990/PYTotalProfFndrsngExpnsAmt075819
IRS990/PYTotalRevenueAmt0534375
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01071205
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01427506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0529553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02118687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03482150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010870354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018428250
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt044783
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04181
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01280
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt052303
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0221552
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0324099
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09019
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0630
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02220
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011869
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57130
IRS990ScheduleA/PublicSupportPY170Pct00.66590
IRS990ScheduleA/PublicSupportTotal170Amt010720454
IRS990ScheduleA/SubstantialContributorsTotAmt07707796
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01427506
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0529553
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02118687
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03482150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010870354
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018428250
IRS990ScheduleA/TotalSupportAmt018764218
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
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0Development support
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt1Development support
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd1false
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd2false
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0Lotus Consulting
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0Julia Lee
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt044395
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt113239
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt01369 Hyde St 20
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt1325 San Francisco Blvd
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0San Francisco
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm1San Anselmo
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd1CA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd094109
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd194960
IRS990ScheduleG/LicensedStatesCd0CA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,396,555
Liabilities
$11,487
Net assets
$2,385,068
Revenue
$1,481,349
Expenses
$410,144
Net income
$1,071,205
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