Civic Intelligence

Namaste Foundation

990 • Fiscal year 2019 • EIN 68-0159559

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 12, 2020

Organization ProfileWWW.NAMASTE-DIRECT.ORG
229 Brannan St 3ASan Francisco, CA 94107

(415) 412-2057

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

58th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

44th percentile

-2.3%

Faster revenue growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$204,751

Down $43,179 (-17%) from 2018

Net Assets

Down

$204,512

Down $36,069 (-15%) from 2018

Liabilities

Down

$239

Down $7,110 (-97%) from 2018

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin21st percentile

Revenue

Down

$278,330

Down $6,467 (-2.3%) from 2018

Expenses

Up

$314,399

Up $11,441 (+3.8%) from 2018

Net Income

Down

-$36,069

Down $17,908 (-99%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$600K$400K$200K$0Assets 2012: $309,122Liabilities 2012: $28,998Net Assets 2012: $280,1242012Assets 2013: $241,715Liabilities 2013: $1,298Net Assets 2013: $240,4172013Assets 2014: $228,595Liabilities 2014: $1,298Net Assets 2014: $227,2972014Assets 2015: $232,275Liabilities 2015: $5,691Net Assets 2015: $226,5842015Assets 2016: $308,689Liabilities 2016: $6,446Net Assets 2016: $302,2432016Assets 2017: $264,040Liabilities 2017: $5,298Net Assets 2017: $258,7422017Assets 2018: $247,930Liabilities 2018: $7,349Net Assets 2018: $240,5812018Assets 2019: $204,751Liabilities 2019: $239Net Assets 2019: $204,5122019Assets 2020: $271,517Liabilities 2020: $155,800Net Assets 2020: $115,7172020Assets 2021: $524,438Liabilities 2021: $161,798Net Assets 2021: $362,6402021Assets 2022: $487,018Liabilities 2022: $160,102Net Assets 2022: $326,9162022Assets 2023: $361,505Liabilities 2023: $120,623Net Assets 2023: $240,8822023Assets 2024: $331,854Liabilities 2024: $139,199Net Assets 2024: $192,6552024Assets 2025: $69,983Liabilities 2025: $0Net Assets 2025: $69,9832025

Highlighted filing

2019

Assets$204,751
Liabilities$239
Net Assets$204,512
Open 2019 Filing

Operations Trend

Revenue Growth44th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $486,836Expenses 2012: $376,617Net Income 2012: $110,2192012Revenue 2013: $302,518Expenses 2013: $342,225Net Income 2013: -$39,7072013Revenue 2014: $355,092Expenses 2014: $368,212Net Income 2014: -$13,1202014Revenue 2015: $359,880Expenses 2015: $360,593Net Income 2015: -$7132015Revenue 2016: $392,494Expenses 2016: $316,835Net Income 2016: $75,6592016Revenue 2017: $271,817Expenses 2017: $315,318Net Income 2017: -$43,5012017Revenue 2018: $284,797Expenses 2018: $302,958Net Income 2018: -$18,1612018Revenue 2019: $278,330Expenses 2019: $314,399Net Income 2019: -$36,0692019Revenue 2020: $251,234Expenses 2020: $340,029Net Income 2020: -$88,7952020Revenue 2021: $517,311Expenses 2021: $270,388Net Income 2021: $246,9232021Revenue 2022: $247,643Expenses 2022: $283,367Net Income 2022: -$35,7242022Revenue 2023: $338,907Expenses 2023: $424,941Net Income 2023: -$86,0342023Revenue 2024: $383,492Expenses 2024: $431,719Net Income 2024: -$48,2272024Revenue 2025: $299,976Expenses 2025: $422,648Net Income 2025: -$122,6722025

Highlighted filing

2019

Revenue$278,330
Expenses$314,399
Net Income-$36,069
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 12, 2020
Return Version
2019v5.1
Gross Receipts
$278,330
Mission and Program Overview

Mission

To directly contribute to women's economic empowerment by providing business development training and mentoring.

To directly contribute to women's economic empowerment by providing business development programs that increase the business cash flow of low income women.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$119,307$96,612▼ $22,695
Savings and Temporary Cash Investments$90,808$56,452▼ $34,356
Cash and Non-Interest-Bearing Accounts$37,815$41,687▲ $3,872
Accounts Receivable$0$10,000▲ $10,000
Total Assets$247,930$204,751▼ $43,179
Liabilities
Accounts Payable and Accrued Expenses$7,349$239▼ $7,110
Total Liabilities$7,349$239▼ $7,110
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$228,702$204,512▼ $24,190
Net Assets With Donor Restrictions$11,879$0▼ $11,879
Total Net Assets Fund Balance$240,581$204,512▼ $36,069
Total Liabilities and Net Assets / Fund Balance$247,930$204,751▼ $43,179

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$96,429$229,171$325,600
Equipment$183$3,381$3,564
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Karen CoppockPresident - Eff 10/2019
Michael T BerolzheimerPresident Thru 9/2019 / Board Member
Doug SpencerVice President - Eff 10/2019
Lara G TruppelliBoard Member
Sarah a GrahamBoard Member
Robert E GrahamCEO/treasurer
Ruth Kasle GrahamSecretary - Eff 10/2019
Revenue and Support

Revenue Composition

Contributions and Grants
$276,827
Program Service Revenue
$0
Investment Income
$1,503
Other Revenue
$0
All Other Contributions
$276,827
Change in Net Assets
$-36,069

Audited Revenue Reconciliation

Revenue per Audited Statements
$278,330
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$278,330
Total Revenue per Form 990
$278,330
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$159,420
Other Expenses$94,820
Salaries, Compensation, and Employee Benefits$60,159
Total Fundraising Expense$11,800
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$159,420--$159,420
Other Salaries and Wages-$55,989-$55,989
Depreciation Depletion$22,419$276-$22,695
Conferences and Meetings$1,324$15,329-$16,653
Travel$12,972-$2,462$15,434
Fees for Services Other$14,345--$14,345
Fees for Services Accounting-$9,230-$9,230
Advertising--$6,000$6,000
Office Expenses$2,546$1,928$1,348$5,822
Payroll Taxes-$4,170-$4,170
All Other Expenses-$1,084$1,234$2,318
Information Technology$558$558$756$1,872
Occupancy-$451-$451
Total Functional Expenses$213,584$89,015$11,800$314,399

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$314,399
Total Expenses per Audited Statements$314,399
Total Expenses per Form 990$314,399
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$156,420

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Program Services1)personalized Business Advisors,2) Financial Literacy Training and 3) Small Business Loans.00$123,481
South AsiaProgram Services1)personalized Business Advisors,2) Financial Literacy Training and 3) Small Business Loans.00$32,939
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Robert e. Graham, rush kasle graham, and sarah a. Graham have a family relationship.”

Form 990, Part VI, Section B, Line 11B

“A copy of the 990 is reviewed by the cfo. The cfo forwards the approved copy via email to the board for review and comment prior to filing.”

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

“The board annually reviews the conflict of interest policy to ensure adequate monitoring and compliance.”

Form 990, Part VI, Section B, Line 15A

“The board performs an annual review of the president/ceo and determines the amount of compensation through comparability data of the guide star nonprofit compensation guide. The review is documented in the board minutes.”

Form 990, Part VI, Section C, Line 19

“The organization makes these documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Namaste Foundation
EIN
68-0159559
Phone
4154122057
Address
229 BRANNAN ST 3A, SAN FRANCISCO, CA 94107

Signing Officer

Name
Robert Graham
Title
CEO/treasurer
Phone
4154122057
Signed
2020-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Graham
Formed
1988
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
5

Preparer

Firm
Bowman & Company Llp
Address
10100 TRINITY PARKWAYSTE 310, STOCKTON, CA 95219
Preparer
Tara Eastwood
Phone
2094731040
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has been granted tax-exempt status by the internal revenue service under irc section 501(c)3 and the california franchise tax board under section 23701(d). The organization is classified by the internal revenue service as an other-than-private foundation. Accordingly, no provision for federal or state income taxes is made in the accompanying financial statements. The organization's forms 990, return of organization exempt from income tax, are subject to examination by the irs, generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 437 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0283241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0271326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0391857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0359823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01583074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01503
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01556
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0491
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0637
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04244
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63490
IRS990ScheduleA/PublicSupportPY170Pct00.58140
IRS990ScheduleA/PublicSupportTotal170Amt01007860
IRS990ScheduleA/SubstantialContributorsTotAmt0575214
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0276827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0283241
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0271326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0391857
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0359823
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01583074
IRS990ScheduleA/TotalSupportAmt01587318
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0183
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03381
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03564
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0314399
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt096429
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0229171
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0325600
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0278330
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS BEEN GRANTED TAX-EXEMPT STATUS BY THE INTERNAL REVENUE SERVICE UNDER IRC SECTION 501(C)3 AND THE CALIFORNIA FRANCHISE TAX BOARD UNDER SECTION 23701(D). THE ORGANIZATION IS CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS AN OTHER-THAN-PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES IS MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt096612
IRS990ScheduleD/TotalExpensesPerForm990Amt0314399
IRS990ScheduleD/TotalRevenuePerForm990Amt0278330
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0278330
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0314399
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0123481
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt132939
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1SOUTH ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt01)PERSONALIZED BUSINESS ADVISORS,2) FINANCIAL LITERACY TRAINING AND 3) SMALL BUSINESS LOANS.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt11)PERSONALIZED BUSINESS ADVISORS,2) FINANCIAL LITERACY TRAINING AND 3) SMALL BUSINESS LOANS.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0123481
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt132939
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt10
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0PROGRAM SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1PROGRAM SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1SOUTH ASIA
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0156420
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0NAMASTE FOUNDATION IS GOVERNED BY A BOARD OF DIRECTORS THAT SETS POLICY AND IS RESPONSIBLE FOR THE REVIEW AND APPROVAL OF GRANTS. THE MONITORING PROCESS CONSISTS OF SITE VISITS, INTERNET-FACILITATED COMMUNICATIONS, AND QUARTERLY REPORTING.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III ACCOUNTING METHOD:
IRS990ScheduleF/Total501c3OrgCnt02
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt00
IRS990ScheduleF/TotalSpentAmt0156420
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROBERT E. GRAHAM, RUSH KASLE GRAHAM, AND SARAH A. GRAHAM HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 IS REVIEWED BY THE CFO. THE CFO FORWARDS THE APPROVED COPY VIA EMAIL TO THE BOARD FOR REVIEW AND COMMENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD ANNUALLY REVIEWS THE CONFLICT OF INTEREST POLICY TO ENSURE ADEQUATE MONITORING AND COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD PERFORMS AN ANNUAL REVIEW OF THE PRESIDENT/CEO AND DETERMINES THE AMOUNT OF COMPENSATION THROUGH COMPARABILITY DATA OF THE GUIDE STAR NONPROFIT COMPENSATION GUIDE. THE REVIEW IS DOCUMENTED IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0247930
IRS990/TotalAssetsEOYAmt0204751
IRS990/TotalAssetsGrp/BOYAmt0247930
IRS990/TotalAssetsGrp/EOYAmt0204751
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0276827
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011800
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt089015
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0213584
IRS990/TotalFunctionalExpensesGrp/TotalAmt0314399
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07349
IRS990/TotalLiabilitiesEOYAmt0239
IRS990/TotalLiabilitiesGrp/BOYAmt07349
IRS990/TotalLiabilitiesGrp/EOYAmt0239
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0240581
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0204512
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0213584
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01503
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0278330
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0247930
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0204751
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt02462
IRS990/TravelGrp/ProgramServicesAmt012972
IRS990/TravelGrp/TotalAmt015434
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0229 BRANNAN ST 3A
IRS990/USAddress/CityNm0SAN FRANCISCO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094107
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$204,751
Liabilities
$239
Net assets
$204,512
Revenue
$278,330
Expenses
$314,399
Net income
-$36,069
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$3.00$4.23$1.23
2024Detailed filing. Detailed filing data is available for this year.$3.32$1.39$1.93$3.83$4.32$0.48
2023Detailed filing. Detailed filing data is available for this year.$3.62$1.21$2.41$3.39$4.25$0.86
2022Detailed filing. Detailed filing data is available for this year.$4.87$1.60$3.27$2.48$2.83$0.36
2021Detailed filing. Detailed filing data is available for this year.$5.24$1.62$3.63$5.17$2.70$2.47
2020Detailed filing. Detailed filing data is available for this year.$2.72$1.56$1.16$2.51$3.40$0.89
2019Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$2.78$3.14$0.36
2018Detailed filing. Detailed filing data is available for this year.$2.48$0.07$2.41$2.85$3.03$0.18
2017Detailed filing. Detailed filing data is available for this year.$2.64$0.05$2.59$2.72$3.15$0.44
2016Detailed filing. Detailed filing data is available for this year.$3.09$0.06$3.02$3.92$3.17$0.76
2015Detailed filing. Detailed filing data is available for this year.$2.32$0.06$2.27$3.60$3.61$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.29$0.01$2.27$3.55$3.68$0.13
2013Detailed filing. Detailed filing data is available for this year.$2.42$0.01$2.40$3.03$3.42$0.40
2012Summary only. Only limited summary data is available for this year.$3.09$0.29$2.80$4.87$3.77$1.10