Civic Intelligence

Downtown Community Benefit District

990 • Fiscal year 2024 • EIN 61-1947643

Jul 01, 2023 to Jun 30, 2024 • Filed on Feb 14, 2025

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

61st percentile

0.21x

Higher debt load relative to assets than 61% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

58th percentile

0.23x

Higher debt load relative to revenue than 58% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

18th percentile

-12%

Higher net margin than 18% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$232,147

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

29th percentile

-1.3%

Faster asset growth than 29% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

55th percentile

11%

Faster revenue growth than 55% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$6,031,862

Down $80,206 (-1.3%) from 2023

Net Assets

Down

$4,767,502

Down $636,830 (-12%) from 2023

Liabilities

Up

$1,264,360

Up $556,624 (+79%) from 2023

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin18th percentile

Revenue

Up

$5,498,684

Up $524,923 (+11%) from 2023

Expenses

Up

$6,135,514

Up $1,115,441 (+22%) from 2023

Net Income

Down

-$636,830

Down $590,518 (-1275%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2024

Assets$6,031,862
Liabilities$1,264,360
Net Assets$4,767,502
Open 2024 Filing

Operations Trend

Revenue Growth55th 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

2024

Revenue$5,498,684
Expenses$6,135,514
Net Income-$636,830
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 14, 2025
Return Version
2023v6.0
Gross Receipts
$5,498,684
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
Savings and Temporary Cash Investments$2,518,439$2,624,118▲ $105,679
Cash and Non-Interest-Bearing Accounts$2,939,320$1,991,107▼ $948,213
Intangible Assets$276,795$807,971▲ $531,176
Pledges and Grants Receivable$128,750$294,000▲ $165,250
Accounts Receivable$77,616$128,170▲ $50,554
Prepaid Expenses and Deferred Charges$110,888$125,263▲ $14,375
Land, Buildings, and Equipment, Net$60,260$61,233▲ $973
Total Assets$6,112,068$6,031,862▼ $80,206
Liabilities
Other Liabilities$309,415$841,180▲ $531,765
Accounts Payable and Accrued Expenses$398,321$423,180▲ $24,859
Total Liabilities$707,736$1,264,360▲ $556,624
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,109,306$4,356,542▼ $752,764
Net Assets With Donor Restrictions$295,026$410,960▲ $115,934
Total Net Assets Fund Balance$5,404,332$4,767,502▼ $636,830
Total Liabilities and Net Assets / Fund Balance$6,112,068$6,031,862▼ $80,206

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$52,021$41,821$93,842
Leasehold Improvements$9,212$3,657$12,869
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert SilverExecutive DirectorFT$215,451$16,696$232,147
Claude ImbaultDeputy DirectorFT$151,377$30,073$181,450
Laura ShaeferEconomic Development SpecialistPT$131,770-$131,770
DE'ANTE BERNSTINEDirector of OperationsFT$107,020$12,191$119,211
Melissa BuckminsterDirector of Marketing & CommunicationsFT$103,602$14,009$117,611

Board Members and Trustees

NameTitle
Christine MannImmediate Past President
Bill WhitfieldPresident
Glenn GoodVice President
Alex KaplanBoard Member
Alexander QuinnBoard Member
Brian ReedBoard Member
Cassandra CostelloBoard Member
Diana RosenblattBoard Member
John DunlapBoard Member
Kristian WeeksBoard Member
Michelle FunkhouserBoard Member
Peter QuartaroliBoard Member
Peter ScottBoard Member
Michael VelzoBoard Member (to March 2024)
Kristie ArevaloSecretary
Chris TrotierTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Streetplus CompanyStreet Cleaning414 MASIB STREET SUITE 606, San Francisco, CA 94102$2,442,846
A3 Visual SolutionsExterior Holiday Lighting Projections/ba630 TENNESSEE ST, San Francisco, CA 94107$561,877
Russ Building Venture LLCRent235 MONTGOMERY STREET 16TH FLOOR, San Francisco, CA 94104$161,682
Berlin Rosen LtdPublic Relations15 MAIDEN LANE SUITE 1600, New York, NY 10038$153,838
Tl Squared LLPAccounting1460 MARIA LN 350, Walnut Creek, CA 94596$127,352
Revenue and Support

Revenue Composition

Contributions and Grants
$877,900
Program Service Revenue
$4,460,748
Investment Income
$160,036
Other Revenue
$0
All Other Contributions
$411,900
Change in Net Assets
$-636,830

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,498,684
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,498,684
Total Revenue per Form 990
$5,498,684
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,923,597
Salaries, Compensation, and Employee Benefits$1,211,917
Total Fundraising Expense$26,480
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$2,742,818$4,026-$2,746,844
Advertising$1,247,247$43,113-$1,290,360
Other Salaries and Wages$361,192$213,817-$575,009
Current Officers, Directors, Trustees, and Key Employees$208,900$192,300-$401,200
Fees for Services Accounting-$187,200-$187,200
Fees for Services Management$14,430$162,970-$177,400
Other Employee Benefits$92,889$66,171-$159,060
Payroll Taxes$44,761$31,887-$76,648
Conferences and Meetings-$74,480-$74,480
Office Expenses$18,230$45,251-$63,481
All Other Expenses$11,963$30,744-$42,707
Other Expenses$9,608$30,102$26,480$26,480
Fees for Services Legal$9,348$13,237-$22,585
Depreciation Depletion$12,176$8,512-$20,688
Insurance-$19,477-$19,477
Total Functional Expenses$4,820,139$1,288,895$26,480$6,135,514

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,135,514
Total Expenses per Audited Statements$6,135,514
Total Expenses per Form 990$6,135,514
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$841,180
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
President & CEO
Phone
4158293878
Signed
2025-02-14
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
12
Volunteers
15

Preparer

Firm
Cbiz Advisors LLC
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 2,624,161. Management and general expenses 4,026. Fundraising expenses 0. Total expenses 2,628,187. District identity, marketing, and space: program service expenses 118,657. Management and general expenses 0. Fundraising expenses 0. Total expenses 118,657.”

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, 2024, 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 623 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/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.
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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/OtherCompensationAmt1616696
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1718873
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1814009
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1912191
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRISTINE MANN
IRS990/Form990PartVIISectionAGrp/PersonNm1BILL WHITFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm2GLENN GOOD
IRS990/Form990PartVIISectionAGrp/PersonNm3KRISTIE AREVALO
IRS990/Form990PartVIISectionAGrp/PersonNm4CASSANDRA COSTELLO
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN DUNLAP
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHELLE FUNKHOUSER
IRS990/Form990PartVIISectionAGrp/PersonNm7ALEX KAPLAN
IRS990/Form990PartVIISectionAGrp/PersonNm8PETER QUARTAROLI
IRS990/Form990PartVIISectionAGrp/PersonNm9BRIAN REED
IRS990/Form990PartVIISectionAGrp/PersonNm10DIANA ROSENBLATT
IRS990/Form990PartVIISectionAGrp/PersonNm11PETER SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHAEL VELZO
IRS990/Form990PartVIISectionAGrp/PersonNm13CHRIS TROTIER
IRS990/Form990PartVIISectionAGrp/PersonNm14ALEXANDER QUINN
IRS990/Form990PartVIISectionAGrp/PersonNm15KRISTIAN WEEKS
IRS990/Form990PartVIISectionAGrp/PersonNm16ROBERT SILVER
IRS990/Form990PartVIISectionAGrp/PersonNm17CLAUDE IMBAULT
IRS990/Form990PartVIISectionAGrp/PersonNm18MELISSA BUCKMINSTER
IRS990/Form990PartVIISectionAGrp/PersonNm19DE'ANTE BERNSTINE
IRS990/Form990PartVIISectionAGrp/PersonNm20LAURA SHAEFER
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/ReportableCompFromOrgAmt16215451
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17162577
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18103602
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19107020
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20131770
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/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
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 (TO MARCH 2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DEPUTY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF MARKETING & COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt20ECONOMIC DEVELOPMENT SPECIALIST
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02020
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0466000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05498684
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt019477
IRS990/InsuranceGrp/TotalAmt019477
IRS990/IntangibleAssetsGrp/BOYAmt0276795
IRS990/IntangibleAssetsGrp/EOYAmt0807971
IRS990/InvestmentIncomeGrp/ExclusionAmt0160036
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0160036
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt046
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt045478
IRS990/LandBldgEquipBasisNetGrp/BOYAmt060260
IRS990/LandBldgEquipBasisNetGrp/EOYAmt061233
IRS990/LandBldgEquipCostOrOtherBssAmt0106711
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/NetAssetsOrFundBalancesBOYAmt05404332
IRS990/NetAssetsOrFundBalancesEOYAmt04767502
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05109306
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04356542
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt045251
IRS990/OfficeExpensesGrp/ProgramServicesAmt018230
IRS990/OfficeExpensesGrp/TotalAmt063481
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt066171
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt092889
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0159060
IRS990/OtherExpensesGrp/Desc0RENT
IRS990/OtherExpensesGrp/Desc1AFFILIATE SERVICES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3EVENTS AND FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt026480
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0165608
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt130102
IRS990/OtherExpensesGrp/ProgramServicesAmt046577
IRS990/OtherExpensesGrp/ProgramServicesAmt19608
IRS990/OtherExpensesGrp/TotalAmt0165608
IRS990/OtherExpensesGrp/TotalAmt146577
IRS990/OtherExpensesGrp/TotalAmt239710
IRS990/OtherExpensesGrp/TotalAmt326480
IRS990/OtherLiabilitiesGrp/BOYAmt0309415
IRS990/OtherLiabilitiesGrp/EOYAmt0841180
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0213817
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0361192
IRS990/OtherSalariesAndWagesGrp/TotalAmt0575009
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031887
IRS990/PayrollTaxesGrp/ProgramServicesAmt044761
IRS990/PayrollTaxesGrp/TotalAmt076648
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0128750
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0294000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0110888
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0125263
IRS990/PrincipalOfficerNm0ROBERT SILVER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/Desc0ASSESSMENTS REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1AFFILIATE SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04420755
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt126840
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213153
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04420755
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126840
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213153
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/ExpenseAmt0741965
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0618028
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0671050
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt086603
IRS990/PYOtherExpensesAmt04121057
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04216108
IRS990/PYRevenuesLessExpensesAmt0-46312

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,031,862
Liabilities
$1,264,360
Net assets
$4,767,502
Revenue
$5,498,684
Expenses
$6,135,514
Net income
-$636,830
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