Civic Intelligence

AIDS Walk San Francisco Foundation

990 • Fiscal year 2018 • EIN 47-4861977

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

273 9th StreetSan Francisco, CA 94103

(415) 615-9255

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

48th percentile

2.3%

Higher net margin than 48% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

12th percentile

-11%

Faster asset growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

16th percentile

-17%

Faster revenue growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$51,003

Down $6,615 (-11%) from 2017

Net Assets

Up

$51,003

Up $34,425 (+208%) from 2017

Liabilities

Down

$0

Down $41,040 (-100%) from 2017

Revenue

Down

$1,511,150

Down $312,755 (-17%) from 2017

Expenses

Down

$1,476,725

Down $334,045 (-18%) from 2017

Net Income

Up

$34,425

Up $21,290 (+162%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2015: $12,262Liabilities 2015: $0Net Assets 2015: $12,2622015Assets 2016: $3,443Liabilities 2016: $0Net Assets 2016: $3,4432016Assets 2017: $57,618Liabilities 2017: $41,040Net Assets 2017: $16,5782017Assets 2018: $51,003Liabilities 2018: $0Net Assets 2018: $51,0032018Assets 2019: $616,366Liabilities 2019: $519,958Net Assets 2019: $96,4082019Assets 2020: $74,982Liabilities 2020: $0Net Assets 2020: $74,9822020Assets 2021: $114,165Liabilities 2021: $0Net Assets 2021: $114,1652021Assets 2022: $150,796Liabilities 2022: $0Net Assets 2022: $150,7962022Assets 2023: $295,238Liabilities 2023: $0Net Assets 2023: $295,2382023Assets 2024: $361,702Liabilities 2024: $0Net Assets 2024: $361,7022024

Highlighted filing

2018

Assets$51,003
Liabilities$0
Net Assets$51,003

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $25,000Expenses 2015: $12,738Net Income 2015: $12,2622015Revenue 2016: $2,130,230Expenses 2016: $2,139,048Net Income 2016: -$8,8182016Revenue 2017: $1,823,905Expenses 2017: $1,810,770Net Income 2017: $13,1352017Revenue 2018: $1,511,150Expenses 2018: $1,476,725Net Income 2018: $34,4252018Revenue 2019: $1,540,103Expenses 2019: $1,494,698Net Income 2019: $45,4052019Revenue 2020: $722,702Expenses 2020: $744,128Net Income 2020: -$21,4262020Revenue 2021: $1,080,521Expenses 2021: $1,041,338Net Income 2021: $39,1832021Revenue 2022: $1,054,343Expenses 2022: $1,017,712Net Income 2022: $36,6312022Revenue 2023: $1,100,461Expenses 2023: $956,019Net Income 2023: $144,4422023Revenue 2024: $1,041,018Expenses 2024: $974,554Net Income 2024: $66,4642024

Highlighted filing

2018

Revenue$1,511,150
Expenses$1,476,725
Net Income$34,425
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$1,511,150
Mission and Program Overview

Mission

The Foundations vision is to serve the greatest unmet needs of people living with and affected by HIV/AIDS in the San Francisco Bay Area and empower local HIV/AIDS organizations to end the epidemic.Its mission is to raise and distribute funds for San Francisco Bay Area HIV/AIDS service organization that enhance the lives of people living with HIV/AIDS and to promote HIV education, prevention, and testing.

Thanks to the Foundation, AIDS Walk San Francisco "AWSFF" remains the Bay areas most visible annual HIV/AIDS-related campaign and event. AWSFF has preserved a vital community of participants and donors, maintaining a much needed revenue stream each year for the many benefitting organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$57,618$32,940▼ $24,678
Accounts Receivable-$18,063-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$57,618$51,003▼ $6,615
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$41,040--
Total Liabilities$41,040$0▼ $41,040
Net Assets / Fund Balance
Unrestricted Net Assets$16,578$51,003▲ $34,425
Total Net Assets Fund Balance$16,578$51,003▲ $34,425
Total Liabilities and Net Assets / Fund Balance$57,618$51,003▼ $6,615
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,511,150
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,511,150
Change in Net Assets
$34,425
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$963,430
Grants and Similar Amounts Paid$513,295
Total Fundraising Expense$131,206
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$582,640--$582,640
Grants to Domestic Orgs$513,295--$513,295
Travel--$70,829$70,829
Information Technology-$15,735-$15,735
Other Expenses$158,696$4,446$60,377$4,446
All Other Expenses$43$400-$443
Office Expenses-$285-$285
Total Functional Expenses$1,254,674$90,845$131,206$1,476,725
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Project Open HandSan Francisco, CA501(c)(3)Program services$134,836
Positive Resource CntrAIDSSan Francisco, CA501(c)(3)Program services$89,396
National AIDS Mem GroveSan Francisco, CA501(c)(3)Program services$74,267
Castro Country ClubSan Francisco, CA501(c)(3)Program services$41,404
ALRP Legal EaglesSan Francisco, CA501(c)(3)Program services$31,210
Project InformSan Francisco, CA501(c)(3)Program services$15,288
Quan Yin Wellness FundSan Francisco, CA501(c)(3)Program services$15,160
Spahr centerSan Rafael, CA501(c)(3)Program services$14,309
Positive BeingSan Francisco, CA501(c)(3)Program services$13,242
UCSF 360 Positive Care &WomenSan Francisco, CA501(c)(3)Program services$12,554
Face to FaceSanta Rosa, CA501(c)(3)Program services$12,186
Rainbow UnicornsConcord, CA501(c)(3)Program services$10,984
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
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
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, Line 11B: Form 990 Review Process

The tax return is prepared by an outside accounting firm. After completion of said returns, the organization is sent a draft of the tax returns to be reviewed and examined. The organization makes copies of the returns and distributes to those individuals charged with governance. Those individuals at that time can review and if applicable discuss any line items in the return with the accountant who has prepared the return. If all items are found to be acceptable, an authorization is signed and provided to authorize the outside accounting firm to process, sign and provide copies of the returns to be filed (paper or electronically) with the designated governmental agencies. The tax returns are then signed by the organization, stamped and mailed with certified return receipt or the signed form 8879 is provided to the outside accounting firm allowing electronic filing.

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

Federal Tax Returns will be available at guidestar.org & charitynavigator.org.

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

Governing documents are available for public inspection at the principal place of business.The conflict of interest policy and the organization's financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Aids Walk San Francisco Foundation
EIN
47-4861977
Phone
4156159255
Address
273 9th Street, San Francisco, CA 94103

Signing Officer

Name
Robert Mansfield
Title
Treasurer
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Mansfield
Formed
2015
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
808

Preparer

Firm
Healy and Associates
Address
1200 CONCORD AVE STE 250, CONCORD, CA 94520-4939
Preparer
Husne Siddiqui-Khan
Phone
9256030800
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IRS990ScheduleI/RecipientTable/USAddress/CityNm0San Francisco
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IRS990ScheduleI/RecipientTable/USAddress/CityNm5San Francisco
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IRS990ScheduleI/RecipientTable/USAddress/CityNm7San Francisco
IRS990ScheduleI/RecipientTable/USAddress/CityNm8San Francisco
IRS990ScheduleI/RecipientTable/USAddress/CityNm9Concord
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IRS990ScheduleI/RecipientTable/USAddress/CityNm11San Francisco
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
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