Civic Intelligence

Downtown Community Benefit District

990 • Fiscal year 2023 • EIN 61-1947643

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 15, 2024

Organization ProfileWWW.DOWNTOWNSF.ORG

View Organization Page

235 Montgomery Street 828San Francisco, CA 94104

(415) 829-3878

Siviq Scores

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

Liabilities / Assets

48th percentile

0.12x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

45th percentile

0.14x

Higher debt load relative to revenue than 45% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

36th percentile

-0.9%

Higher net margin than 36% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

79th percentile

$218,989

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

48th percentile

4.8%

Faster asset growth than 48% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

73rd percentile

24%

Faster revenue growth than 73% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$6,112,068

Up $280,056 (+4.8%) from 2022

Net Assets

Down

$5,404,332

Down $46,312 (-0.8%) from 2022

Liabilities

Up

$707,736

Up $326,368 (+86%) from 2022

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin36th percentile

Revenue

Up

$4,973,761

Up $946,752 (+24%) from 2022

Expenses

Up

$5,020,073

Up $539,902 (+12%) from 2022

Net Income

Up

-$46,312

Up $406,850 (+90%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2023

Assets$6,112,068
Liabilities$707,736
Net Assets$5,404,332
Open 2023 Filing

Operations Trend

Revenue Growth73rd 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

2023

Revenue$4,973,761
Expenses$5,020,073
Net Income-$46,312
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 15, 2024
Return Version
2022v5.0
Gross Receipts
$4,973,761
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$3,193,554$2,939,320▼ $254,234
Savings and Temporary Cash Investments$2,500,555$2,518,439▲ $17,884
Intangible Assets-$276,795-
Pledges and Grants Receivable-$128,750-
Prepaid Expenses and Deferred Charges$79,437$110,888▲ $31,451
Accounts Receivable$11,891$77,616▲ $65,725
Land, Buildings, and Equipment, Net$46,575$60,260▲ $13,685
Total Assets$5,832,012$6,112,068▲ $280,056
Liabilities
Accounts Payable and Accrued Expenses$309,719$398,321▲ $88,602
Other Liabilities$71,649$309,415▲ $237,766
Total Liabilities$381,368$707,736▲ $326,368
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,450,644$5,109,306▼ $341,338
Net Assets With Donor Restrictions-$295,026-
Total Net Assets Fund Balance$5,450,644$5,404,332▼ $46,312
Total Liabilities and Net Assets / Fund Balance$5,832,012$6,112,068▲ $280,056

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$57,018$22,511$79,529
Leasehold Improvements$3,242$2,279$5,521
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert SilverExecutive DirectorFT$186,622$32,367$218,989
Claude ImbaultDeputy DirectorFT$141,400$30,575$171,975

Board Members and Trustees

NameTitle
Christine MannImmediate Past President
Noah Unger to May 2023President
Bill WhitfieldVice President
Glenn GoodVice President
Alex KaplanBoard Member
Brian ReedBoard Member
Cassandra CostelloBoard Member
Diana RosenblattBoard Member
John DunlapBoard Member
Kimberly Scrafano to June 2023Board Member
Michael VelzoBoard Member
Michelle FunkhouserBoard Member
Peter QuartaroliBoard Member
Peter ScottBoard Member
Tony BirdseyBoard Member
Kristie ArevaloSecretary
Chris TrotierTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Streetplus CompanyStreet Cleaning414 MASIB STREET SUITE 606, San Francisco, CA 94102$1,906,337
A3 Visual Solutionsaaa Flag & BannerExterior Holiday Lighting Projections/ba630 TENNESSEE ST, San Francisco, CA 94107$653,061
Russ Building Venture LLCRent235 MONTGOMERY STREET 16TH FLOOR, San Francisco, CA 94104$117,288
Tl Squared LLPAccounting1460 MARIA LN 350, Walnut Creek, CA 94596$108,826
Revenue and Support

Revenue Composition

Contributions and Grants
$671,050
Program Service Revenue
$4,216,108
Investment Income
$86,603
Other Revenue
$0
All Other Contributions
$95,300
Change in Net Assets
$-46,312

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,973,761
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,973,761
Total Revenue per Form 990
$4,973,761
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,121,057
Salaries, Compensation, and Employee Benefits$899,016
Total Fundraising Expense$34,244
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$2,300,073$92-$2,300,165
Advertising$1,187,534$2,359-$1,189,893
Other Salaries and Wages$174,677$236,309-$410,986
Current Officers, Directors, Trustees, and Key Employees$152,181$205,876-$358,057
Fees for Services Accounting-$150,839-$150,839
Fees for Services Management$5,300$91,278-$96,578
Other Employee Benefits$31,483$42,592-$74,075
Payroll Taxes$23,758$32,140-$55,898
Office Expenses$9,922$44,403-$54,325
Conferences and Meetings$312$44,081-$44,393
Fees for Services Legal$10,020$23,776-$33,796
All Other Expenses$12,110$12,093-$24,203
Insurance-$18,892-$18,892
Depreciation Depletion$9,113$7,171-$16,284
Other Expenses$12,892$12,722$34,244$12,722
Total Functional Expenses$3,932,251$1,053,578$34,244$5,020,073

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,020,073
Total Expenses per Audited Statements$5,020,073
Total Expenses per Form 990$5,020,073
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Operating Lease Liability$309,415
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 independent cpa firm prepares the draft form 990. The draft form 990 is reviewed by management and then the board reviews 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 compensation 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 documents 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 828, SAN FRANCISCO, CA 94104

Signing Officer

Name
Robert Silver
Title
Executive Director
Phone
4158293878
Signed
2024-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Silver
Formed
2020
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
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 2,219,604. Management and general expenses 92. Fundraising expenses 0. Total expenses 2,219,696. District identity, marketing, and space: program service expenses 80,469. Management and general expenses 0. Fundraising expenses 0. Total expenses 80,469.”

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 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, 2023, 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 598 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.

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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/PersonNm9PETER QUARTAROLI
IRS990/Form990PartVIISectionAGrp/PersonNm10BRIAN REED
IRS990/Form990PartVIISectionAGrp/PersonNm11DIANA ROSENBLATT
IRS990/Form990PartVIISectionAGrp/PersonNm12PETER SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHAEL VELZO
IRS990/Form990PartVIISectionAGrp/PersonNm14NOAH UNGER TO MAY 2023
IRS990/Form990PartVIISectionAGrp/PersonNm15KIMBERLY SCRAFANO TO JUNE 2023
IRS990/Form990PartVIISectionAGrp/PersonNm16CHRIS TROTIER
IRS990/Form990PartVIISectionAGrp/PersonNm17ROBERT SILVER
IRS990/Form990PartVIISectionAGrp/PersonNm18CLAUDE 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/ReportableCompFromOrgAmt17204122
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18156400
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/TitleTxt0IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DEPUTY DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02020
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0575750
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04973761
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt018892
IRS990/InsuranceGrp/TotalAmt018892
IRS990/IntangibleAssetsGrp/EOYAmt0276795
IRS990/InvestmentIncomeGrp/ExclusionAmt086603
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt086603
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt024790
IRS990/LandBldgEquipBasisNetGrp/BOYAmt046575
IRS990/LandBldgEquipBasisNetGrp/EOYAmt060260
IRS990/LandBldgEquipCostOrOtherBssAmt085050
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE LEAD THE WAY IN BUILDING A THRIVING DOWNTOWN WHERE BUSINESS GETS DONE, PEOPLE FEEL WELCOME, COME TO EXPLORE, AND MAKE MEMORIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05450644
IRS990/NetAssetsOrFundBalancesEOYAmt05404332
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05450644
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05109306
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt044403
IRS990/OfficeExpensesGrp/ProgramServicesAmt09922
IRS990/OfficeExpensesGrp/TotalAmt054325
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt042592
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031483
IRS990/OtherEmployeeBenefitsGrp/TotalAmt074075
IRS990/OtherExpensesGrp/Desc0RENT
IRS990/OtherExpensesGrp/Desc1EVENTS AND FUNDRAISING
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3OTHERS
IRS990/OtherExpensesGrp/FundraisingAmt034244
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0115249
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113706
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212722
IRS990/OtherExpensesGrp/ProgramServicesAmt02876
IRS990/OtherExpensesGrp/ProgramServicesAmt112892
IRS990/OtherExpensesGrp/TotalAmt0115249
IRS990/OtherExpensesGrp/TotalAmt137120
IRS990/OtherExpensesGrp/TotalAmt226598
IRS990/OtherExpensesGrp/TotalAmt312722
IRS990/OtherLiabilitiesGrp/BOYAmt071649
IRS990/OtherLiabilitiesGrp/EOYAmt0309415
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0236309
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0174677
IRS990/OtherSalariesAndWagesGrp/TotalAmt0410986
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032140
IRS990/PayrollTaxesGrp/ProgramServicesAmt023758
IRS990/PayrollTaxesGrp/TotalAmt055898
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0128750
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt079437
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0110888
IRS990/PrincipalOfficerNm0ROBERT SILVER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0ASSESSMENTS REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04209985
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16123
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04209985
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16123
IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLIC REALM & BEAUTIFICATION - DCBD HAS DEVELOPED A COMPREHENSIVE PUBLIC REALM ACTION PLAN TO REIMAGINE DOWNTOWN SAN FRANCISCO WITH CONCEPTS AND STRATEGIES TO CREATE NEW PUBLIC SPACES AND REVITALIZE EXISTING SPACES AND ALLEYS WITH MURALS, LIGHTING, GREENING, SEATING, AND ON-GOING ACTIVATION AND EVENTS.MARKETING & PROMOTION - DCBD MANAGES A WEBSITE, SOCIAL MEDIA CHANNELS, AND PUBLISHES A REGULAR E-NEWSLETTER TO ENGAGE WITH PROPERTY OWNERS AND MANAGERS, BUSINESSES, COMMUNITY STAKEHOLDERS AND VISITORS.ECONOMIC DEVELOPMENT DCBD TRACKS GROUND FLOOR VACANCIES AND PROVIDES DISTRICT DATA TO COMMERCIAL REAL ESTATE PROFESSIONALS. THESE TOOLS ARE USED TO ATTRACT NEW BUSINESSES TO DOWNTOWN SAN FRANCISCO. DCBD MAY ALSO PROVIDE MICRO GRANTS TO SMALL BUSINESSES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0623573
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02151355
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt03846541
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04027009
IRS990/PYRevenuesLessExpensesAmt0-453162
IRS990/PYSalariesCompEmpBnftPaidAmt0633630
IRS990/PYTotalExpensesAmt04480171
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04027009
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-46312
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02151356
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02500555
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02518439
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0671050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0676050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt086603
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05648

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
$6,112,068
Liabilities
$707,736
Net assets
$5,404,332
Revenue
$4,973,761
Expenses
$5,020,073
Net income
-$46,312
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