Civic Intelligence

Downtown Community Benefit District

990 • Fiscal year 2022 • EIN 61-1947643

Jul 01, 2021 to Jun 30, 2022 • Filed on May 02, 2023

Organization ProfileWWW.DOWNTOWNSF.ORG

View Organization Page

235 Montgomery Street 948San Francisco, CA 94104

(415) 829-3878

Siviq Scores

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

Liabilities / Assets

39th percentile

0.07x

Higher debt load relative to assets than 39% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

38th percentile

0.09x

Higher debt load relative to revenue than 38% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

18th percentile

-11%

Higher net margin than 18% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

67th percentile

$165,053

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

24th percentile

-7.3%

Faster asset growth than 24% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

42nd percentile

0.4%

Faster revenue growth than 42% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$5,832,012

Down $462,642 (-7.3%) from 2021

Net Assets

Down

$5,450,644

Down $453,162 (-7.7%) from 2021

Liabilities

Down

$381,368

Down $9,480 (-2.4%) from 2021

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin18th percentile

Revenue

Up

$4,027,009

Up $16,737 (+0.4%) from 2021

Expenses

Up

$4,480,171

Up $2,843,136 (+174%) from 2021

Net Income

Down

-$453,162

Down $2,826,399 (-119%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2020: $3,734,305Liabilities 2020: $203,736Net Assets 2020: $3,530,5692020Assets 2021: $6,294,654Liabilities 2021: $390,848Net Assets 2021: $5,903,8062021Assets 2022: $5,832,012Liabilities 2022: $381,368Net Assets 2022: $5,450,6442022Assets 2023: $6,112,068Liabilities 2023: $707,736Net Assets 2023: $5,404,3322023Assets 2024: $6,031,862Liabilities 2024: $1,264,360Net Assets 2024: $4,767,5022024Assets 2025: $6,459,532Liabilities 2025: $1,903,454Net Assets 2025: $4,556,0782025

Highlighted filing

2022

Assets$5,832,012
Liabilities$381,368
Net Assets$5,450,644
Open 2022 Filing

Operations Trend

Revenue Growth42nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2020: $3,872,011Expenses 2020: $341,442Net Income 2020: $3,530,5692020Revenue 2021: $4,010,272Expenses 2021: $1,637,035Net Income 2021: $2,373,2372021Revenue 2022: $4,027,009Expenses 2022: $4,480,171Net Income 2022: -$453,1622022Revenue 2023: $4,973,761Expenses 2023: $5,020,073Net Income 2023: -$46,3122023Revenue 2024: $5,498,684Expenses 2024: $6,135,514Net Income 2024: -$636,8302024Revenue 2025: $5,836,341Expenses 2025: $6,047,765Net Income 2025: -$211,4242025

Highlighted filing

2022

Revenue$4,027,009
Expenses$4,480,171
Net Income-$453,162
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 2, 2023
Return Version
2021v4.2
Gross Receipts
$4,027,009
Mission and Program Overview

Mission

We lead the way in building a thriving downtown where business gets done, people feel welcome, come to explore, and make memories.

The downtown community benefit district's ("dcbd") mission is to improve district vitality through best-in-class clean and safe programming, infrastructure enhancements, dynamic partnerships and productive marketing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,169,375$3,193,554▼ $2,975,821
Savings and Temporary Cash Investments-$2,500,555-
Prepaid Expenses and Deferred Charges$64,136$79,437▲ $15,301
Land, Buildings, and Equipment, Net$37,299$46,575▲ $9,276
Accounts Receivable$23,844$11,891▼ $11,953
Total Assets$6,294,654$5,832,012▼ $462,642
Liabilities
Accounts Payable and Accrued Expenses$328,960$309,719▼ $19,241
Other Liabilities$61,888$71,649▲ $9,761
Total Liabilities$390,848$381,368▼ $9,480
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,903,806$5,450,644▼ $453,162
Total Net Assets Fund Balance$5,903,806$5,450,644▼ $453,162
Total Liabilities and Net Assets / Fund Balance$6,294,654$5,832,012▼ $462,642

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$42,281$7,279$49,560
Leasehold Improvements$4,294$1,227$5,521
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert SilverExecutive DirectorFT$158,631$6,422$165,053
Claude ImbaultDeputy DirectorFT$102,846$7,846$110,692

Board Members and Trustees

NameTitle
Christine MannPresident
Noah UngerVice President
Alex KaplanBoard Member
Brian ReedBoard Member
Cassandra CostelloBoard Member
Diana RosenblattBoard Member
John DunlapBoard Member
Kristie ArevaloBoard Member
Mary Janssen to March 2022Board Member
Matthew HumphreysBoard Member
Megha Rajput to March 2022Board Member
Michael VelzoBoard Member
Michelle FunkhouserBoard Member
Peter QuartaroliBoard Member
Peter ScottBoard Member
Tony BirdseyBoard Member
Bill WhitfieldSecretary
Glenn GoodTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Streetplus CompanyStreet Cleaning414 MASIB STREET SUITE 606, San Francisco, CA 94102$1,859,958
A3 Visual SolutionsExterior Holiday Lighting Projections630 TENNESSEE ST, San Francisco, CA 94107$470,668
San Francisco Police DepartmentSafety1245 3RD ST, San Francisco, CA 94158$206,681
Sitelab Urban StudioUrban Design & Strategy Services660 MISSION ST, San Francisco, CA 94105$158,265
Bright Brothers Strategy GroupRebranding & Graphic Design1311 W PASADENA AVE, Pheonix, AZ 85013$134,500
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,027,009
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-453,162

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,027,009
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$202,500
Total Revenue per Audited Statements
$4,229,509
Total Revenue per Form 990
$4,027,009
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,846,541
Salaries, Compensation, and Employee Benefits$633,630
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$2,243,450--$2,243,450
Advertising$1,052,699$4,368-$1,057,067
Current Officers, Directors, Trustees, and Key Employees$158,537$169,963-$328,500
Other Employee Benefits$126,840$135,980-$262,820
Fees for Services Accounting-$117,833-$117,833
Fees for Services Management$51,000$9,500-$60,500
Office Expenses$7,460$46,915-$54,375
Payroll Taxes$20,419$21,891-$42,310
Fees for Services Legal$10,780$22,169-$32,949
All Other Expenses$10,784$9,178-$19,962
Insurance-$18,823-$18,823
Other Expenses$1,700$11,805-$13,505
Conferences and Meetings$995$9,854-$10,849
Depreciation Depletion$1,850$6,266-$8,116
Total Functional Expenses$3,709,307$770,864$0$4,480,171

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,682,671
Expenses per Audited Statements$4,480,171
Total Expenses per Form 990$4,480,171
Expenses Not Reported on Form 990$202,500
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Amounts Owed to Property Owners$44,000
Deferred Rent$27,649
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
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, Section B, Line 11B

“The cpa firm prepares the draft form 990. The draft form 990 is reviewed by management and then the board reviews and approves the draft form 990 before it is filed.”

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

“According to dcbd's policy, each insider has a duty to disclose the transaction and material facts. The board or committee will determine if a conflict exists. If a conflict exists, (1) the board or committee will determine what measures are needed to protect dcbd; (2) decide whether to enter into the transaction; and (3) ensure that the terms are appropriate. Annually, board members and key employees must sign a disclosure and compliance statement.”

Form 990, Part VI, Section B, Line 15

“The compesation of the executive director is approved by the board after reviewing compensation studies.”

Form 990, Part VI, Section C, Line 19

“All of the corporate docuemnts are available for public inspection.”

Filing and Contact Details

Filer

Filer Name
Downtown Community Benefit District
EIN
61-1947643
Phone
4158293878
Address
235 MONTGOMERY STREET 948, SAN FRANCISCO, CA 94104

Signing Officer

Name
Robert Silver
Title
Executive Director
Phone
4158293878
Signed
2023-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Silver
Formed
2020
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
16
Employees
6
Volunteers
0

Preparer

Firm
Marcum Llp
Address
1 MONTGOMERY STREET SUITE 1700, SAN FRANCISCO, CA 94104
Preparer
Roger Bulosan
Phone
4154326200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Civic sidewalks and mobility management: program service expenses 2,240,834. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,240,834. District identity, marketing, and space: program service expenses 2,616. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,616.”

Form 990, Part XII, Line 2C

“The independent cpa firm prepares the draft form 990. The draft form 990 is reviewed by management and then the board reviews and approves the draft form 990 before it is filed.”

Financial Statement Notes

PART X, LINE 2:

“Dcbd is a qualified organization exempt from federal and state income taxes under section 501(c)(3) of the irc and section 23701d of the california revenue and taxation code, respectively. U.s. Gaap requires management to evaluate the tax positions taken and recognize a tax liability (or asset) if dcbd has taken an uncertain tax position that more-likely-than-not would not be sustained upon examination by taxing authorities. Management has analyzed the tax positions taken and has concluded that as of june 30, 2022, there are no uncertain tax positions taken or expected to be taken that would require recognition of a tax liability (or asset) or disclosure in the financial statements. Dcbd is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods pending or in progress.”

Raw XML AppendixShowing 400 of 566 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0328960
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0309719
IRS990/AccountsReceivableGrp/BOYAmt023844
IRS990/AccountsReceivableGrp/EOYAmt011891
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE DOWNTOWN COMMUNITY BENEFIT DISTRICT'S ("DCBD") MISSION IS TO IMPROVE DISTRICT VITALITY THROUGH BEST-IN-CLASS CLEAN AND SAFE PROGRAMMING, INFRASTRUCTURE ENHANCEMENTS, DYNAMIC PARTNERSHIPS AND PRODUCTIVE MARKETING.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04368
IRS990/AdvertisingGrp/ProgramServicesAmt01052699
IRS990/AdvertisingGrp/TotalAmt01057067
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09178
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010784
IRS990/AllOtherExpensesGrp/TotalAmt019962
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ROBERT SILVER
IRS990/BooksInCareOfDetail/PhoneNum04158293878
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0235 MONTGOMERY STREET 948
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN FRANCISCO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094104
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt06169375
IRS990/CashNonInterestBearingGrp/EOYAmt03193554
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt06
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0169963
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0158537
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0328500
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt09854
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0995
IRS990/ConferencesMeetingsGrp/TotalAmt010849
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt01859958
IRS990/ContractorCompensationGrp/CompensationAmt1470668
IRS990/ContractorCompensationGrp/CompensationAmt2206681
IRS990/ContractorCompensationGrp/CompensationAmt3158265
IRS990/ContractorCompensationGrp/CompensationAmt4134500
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0414 MASIB STREET SUITE 606
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1630 TENNESSEE ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt21245 3RD ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3660 MISSION ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt41311 W PASADENA AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0SAN FRANCISCO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1SAN FRANCISCO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2SAN FRANCISCO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3SAN FRANCISCO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4PHEONIX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4AZ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd094102
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd194107
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd294158
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd394105
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd485013
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0STREETPLUS COMPANY
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1A3 VISUAL SOLUTIONS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2SAN FRANCISCO POLICE DEPARTMENT
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3SITELAB URBAN STUDIO
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4BRIGHT BROTHERS STRATEGY GROUP
IRS990/ContractorCompensationGrp/ServicesDesc0STREET CLEANING
IRS990/ContractorCompensationGrp/ServicesDesc1EXTERIOR HOLIDAY LIGHTING PROJECTIONS
IRS990/ContractorCompensationGrp/ServicesDesc2SAFETY
IRS990/ContractorCompensationGrp/ServicesDesc3URBAN DESIGN & STRATEGY SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc4REBRANDING & GRAPHIC DESIGN
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt03846541
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt04027009
IRS990/CYRevenuesLessExpensesAmt0-453162
IRS990/CYSalariesCompEmpBnftPaidAmt0633630
IRS990/CYTotalExpensesAmt04480171
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04027009
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06266
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01850
IRS990/DepreciationDepletionGrp/TotalAmt08116
IRS990/Desc0CLEANING SERVICES CLEANING SERVICES ARE OFFERED DAILY FROM 6 AM 5 PM. CLEANING AMBASSADORS PERFORM PAN AND BROOM SIDEWALK SWEEPS, REMOVE TRASH AND DEBRIS, SCRUB AND CLEAN SPILLS, REMOVE GRAFFITI TAGS AND STICKERS, REMOVE FECES AND NEEDLES, AND POWER WASH SIDEWALKS.SAFETY SERVICES - SAFETY AMBASSADORS ARE VISIBLE AND ENGAGED MEMBERS OF THE TEAM PRIMARILY OBSERVE, ADVISE, AND REPORT QUALITY OF LIFE ISSUES THROUGHOUT THE FINANCIAL DISTRICT AND JACKSON SQUARE. THE DISTRICT ALSO COORDINATES WITH THE SF POLICE DEPARTMENT AND PAYS TO HAVE EXTRA POLICE PRESENCE TO HANDLE ESCALATED ISSUES. SAFETY COVERAGE IS DAILY FROM 6 AM 7 PM. THE DISTRICT ALSO EMPLOYS A SOCIAL SERVICES AMBASSADOR TO PROVIDE RESOURCES TO THOSE EXPERIENCING HOMELESSNESS ON THE STREETS. MOBILITY MANAGEMENT THE DISTRICT PARTNERS WITH THE CITY AND REGIONAL TRANSPORTATION AGENCIES TO ADVOCATE FOR PUBLIC TRANSPORTATION PROJECTS AND RIDERSHIP USAGE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02512386
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0117833
IRS990/FeesForServicesAccountingGrp/TotalAmt0117833
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt022169
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt010780
IRS990/FeesForServicesLegalGrp/TotalAmt032949
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt09500
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt051000
IRS990/FeesForServicesManagementGrp/TotalAmt060500
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02243450
IRS990/FeesForServicesOtherGrp/TotalAmt02243450
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
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/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt186422
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt197846
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRISTINE MANN
IRS990/Form990PartVIISectionAGrp/PersonNm1BILL WHITFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm2GLENN GOOD
IRS990/Form990PartVIISectionAGrp/PersonNm3KRISTIE AREVALO
IRS990/Form990PartVIISectionAGrp/PersonNm4TONY BIRDSEY
IRS990/Form990PartVIISectionAGrp/PersonNm5CASSANDRA COSTELLO
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN DUNLAP
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHELLE FUNKHOUSER
IRS990/Form990PartVIISectionAGrp/PersonNm8ALEX KAPLAN
IRS990/Form990PartVIISectionAGrp/PersonNm9MATTHEW HUMPHREYS
IRS990/Form990PartVIISectionAGrp/PersonNm10PETER QUARTAROLI
IRS990/Form990PartVIISectionAGrp/PersonNm11BRIAN REED
IRS990/Form990PartVIISectionAGrp/PersonNm12DIANA ROSENBLATT
IRS990/Form990PartVIISectionAGrp/PersonNm13PETER SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHAEL VELZO
IRS990/Form990PartVIISectionAGrp/PersonNm15NOAH UNGER
IRS990/Form990PartVIISectionAGrp/PersonNm16MARY JANSSEN TO MARCH 2022
IRS990/Form990PartVIISectionAGrp/PersonNm17MEGHA RAJPUT TO MARCH 2022
IRS990/Form990PartVIISectionAGrp/PersonNm18ROBERT SILVER
IRS990/Form990PartVIISectionAGrp/PersonNm19CLAUDE IMBAULT
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/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18158631
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19102846
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DEPUTY DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02020
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04027009
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt018823
IRS990/InsuranceGrp/TotalAmt018823
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08506
IRS990/LandBldgEquipBasisNetGrp/BOYAmt037299
IRS990/LandBldgEquipBasisNetGrp/EOYAmt046575
IRS990/LandBldgEquipCostOrOtherBssAmt055081
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO IMPROVE DISTRICT VITALITY THROUGH BEST-IN-CLASS CLEAN AND SAFE PROGRAMMING, INFRASTRUCTURE ENHANCEMENTS, DYNAMIC PARTNERSHIPS AND PRODUCTIVE MARKETING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05903806
IRS990/NetAssetsOrFundBalancesEOYAmt05450644
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05903806
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05450644
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt046915
IRS990/OfficeExpensesGrp/ProgramServicesAmt07460
IRS990/OfficeExpensesGrp/TotalAmt054375
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0135980
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0126840
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0262820
IRS990/OtherExpensesGrp/Desc0RENT
IRS990/OtherExpensesGrp/Desc1STRATEGIC PLAN
IRS990/OtherExpensesGrp/Desc2PHOTOGRAPHY AND VIDEO
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0110319
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt176000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211805
IRS990/OtherExpensesGrp/ProgramServicesAmt0198
IRS990/OtherExpensesGrp/ProgramServicesAmt122595
IRS990/OtherExpensesGrp/ProgramServicesAmt21700
IRS990/OtherExpensesGrp/TotalAmt0110517
IRS990/OtherExpensesGrp/TotalAmt176000
IRS990/OtherExpensesGrp/TotalAmt222595
IRS990/OtherExpensesGrp/TotalAmt313505
IRS990/OtherLiabilitiesGrp/BOYAmt061888
IRS990/OtherLiabilitiesGrp/EOYAmt071649
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021891
IRS990/PayrollTaxesGrp/ProgramServicesAmt020419
IRS990/PayrollTaxesGrp/TotalAmt042310
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt064136
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt079437
IRS990/PrincipalOfficerNm0ROBERT SILVER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0ASSESSMENTS REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04007036
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119973
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04007036
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119973
IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLIC REALM & BEAUTIFICATION - DOWNTOWN SAN FRANCISCO IS FILLED WITH ALLEYS AND BACKSTREETS SHADOWED BY RICH HISTORICAL INFRASTRUCTURE DATING BACK TO THE GOLD RUSH. THE DISTRICT WORKS CLOSELY WITH STAKEHOLDERS TO DEVELOP A VISION ON HOW BEST TO ACHIEVE EXCITING, ACCESSIBLE, CLEAN AND SAFE, ACTIVATIONS FOR PUBLIC SPACES AND USE. EXAMPLES INCLUDE EVENTS, FLOWER BASKETS, LANDSCAPING, SPECIALTY LIGHTING, ART SCULPTURES AND MURALS.MARKETING & PROMOTION - DCBD MANAGES THE DISTRICT'S WEBSITE, SOCIAL MEDIA CHANNELS, AND PUBLISHES A REGULAR E-NEWSLETTER THAT IS DELIVERED TO ALL BUSINESSES LOCATED IN THE DISTRICT BOUNDARIES AND PUBLIC SUBSCRIBERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01196921
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02013504
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01315943
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04010272
IRS990/PYRevenuesLessExpensesAmt02373237
IRS990/PYSalariesCompEmpBnftPaidAmt0321092
IRS990/PYTotalExpensesAmt01637035
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04010272
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-453162
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02013505
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02500555
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt019973
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04297
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011094
IRS990ScheduleA/OtherIncome170Grp/TotalAmt035364

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,832,012
Liabilities
$381,368
Net assets
$5,450,644
Revenue
$4,027,009
Expenses
$4,480,171
Net income
-$453,162
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.46$1.90$4.56$5.84$6.05$0.21
2024Detailed filing. Detailed filing data is available for this year.$6.03$1.26$4.77$5.50$6.14$0.64
2023Detailed filing. Detailed filing data is available for this year.$6.11$0.71$5.40$4.97$5.02$0.05
2022Detailed filing. Detailed filing data is available for this year.$5.83$0.38$5.45$4.03$4.48$0.45
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.29$0.39$5.90$4.01$1.64$2.37
2020Summary only. Only limited summary data is available for this year.$3.73$0.20$3.53$3.87$0.34$3.53