Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
Urban Preservation Foundation
990 • Fiscal year 2011 • EIN 68-0435495
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$12,172,482
Up $4,212,433 (+53%) from 2010
Net Assets
Up$11,947,646
Up $6,415,669 (+116%) from 2010
Liabilities
Down$224,836
Down $2,203,236 (-91%) from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$38,440
Up $27,106 (+239%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Nov 14, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $6,454,109
Mission and Program Overview
Mission
Promote community and neighborhood revitalization through historic and architectural preservation and planning, through education, and through adaptive re-use of the built environment. Through its work, upf fosters interest and commitment to the improvement and stability of san francisco neighborhoods and communities. The foundation is focusing on san francisco initially, with the goal of broadening its activities throughout the san francisco bay area.
Major Activities
- Activity 2
- Urban preservation foundation was also appointed to be the managing general partner of arc light co. Affordable, lp and portrero launch affordable, lp which own 178 townsend st, san francisco and 2235 third st., san francisco, respectively.
Filing and Contact Details
Filer
- EIN
- 68-0435495
Raw XML AppendixShowing 400 of 431 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/Activity2/Description | 0 | URBAN PRESERVATION FOUNDATION WAS ALSO APPOINTED TO BE THE MANAGING GENERAL PARTNER OF ARC LIGHT CO. AFFORDABLE, LP AND PORTRERO LAUNCH AFFORDABLE, LP WHICH OWN 178 TOWNSEND ST, SAN FRANCISCO AND 2235 THIRD ST., SAN FRANCISCO, RESPECTIVELY. |
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| IRS990/ActivityOrMissionDescription | 0 | PROMOTE COMMUNITY AND NEIGHBORHOOD REVITALIZATION THROUGH HISTORIC AND ARCHITECTURAL PRESERVATION AND PLANNING, THROUGH EDUCATION, AND THROUGH ADAPTIVE RE-USE OF THE BUILT ENVIRONMENT. THROUGH ITS WORK, UPF FOSTERS INTEREST AND COMMITMENT TO THE IMPROVEMENT AND STABILITY OF SAN FRANCISCO NEIGHBORHOODS AND COMMUNITIES. THE FOUNDATION IS FOCUSING ON SAN FRANCISCO INITIALLY, WITH THE GOAL OF BROADENING ITS ACTIVITIES THROUGHOUT THE SAN FRANCISCO BAY AREA. |
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| IRS990/Description | 0 | URBAN PRESERVATION FOUNDATION COMPLETED FACADE EASEMENT REPORTS FOR 2009 FOR THE FOLLOWING BUILDINGS580 HOWARD ST, SAN FRANCISCO, CA54 MINT ST. (NOW 14 MINT PLAZA), SAN FRANCISCO, CA410 JESSIE ST. (NOW 2 MINT PLAZA), SAN FRANCISCO, CA |
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| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | THE PREPARATION OF FINANCIAL STATEMENTS IN CONFORMITY WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRES THE FOUNDATION TO REPORT INFORMATION REGARDING ITS EXPOSURE TO VARIOUS TAX POSITIONS TAKEN BY THE FOUNDATION. THE FOUNDATION HAS DETERMINED WHETHER ANY TAX POSITIONS HAVE MET THE RECOGNITION THRESHOLD AND HAVE MEASURED THE FOUNDATION'S EXPOSURE TO THOSE TAX POSITIONS. MANAGEMENT BELIEVES THAT THE FOUNDATION HAS ADEQUATELY ADDRESSED ALL RELEVANT TAX POSITIONS AND THAT THERE ARE NO UNRECORDED TAX LIABILITIES. FEDERAL TAX AUTHORITIES GENERALLY HAVE THE RIGHT TO EXAMINE AND AUDIT THE PREVIOUS THREE YEARS OF TAX RETURNS FILED. CALIFORNIA TAX AUTHORITIES GENERALLY HAVE THE RIGHT TO EXAMINE AND AUDIT THE PREVIOUS FOUR YEARS OF TAX RETURNS FILED. ANY INTEREST OR PENALTIES ASSESSED TO THE FOUNDATION ARE RECORDED IN OPERATING EXPENSES. NO INTEREST OR PENALTIES FROM FEDERAL OR STATE TAX AUTHORITIES WERE RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | FORM 990 IS REVIEWED BY THE FOUNDATION'S BOARD OF DIRECTORS DURING ITS MEETINGS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | UPF MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | PROCESS IS UNCHANGED FROM PRIOR YEAR. |
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| IRS990ScheduleR/Form990ScheduleRPartIII/PredominantIncomeType | 0 | RELATED |
| IRS990ScheduleR/Form990ScheduleRPartIII/PredominantIncomeType | 1 | RELATED |
| IRS990ScheduleR/Form990ScheduleRPartIII/PrimaryActivity | 0 | TO REHABILITATE, DEVELOP, AND OPERATE CONDOMINIUMS AND COMMERICAL SPACE |
| IRS990ScheduleR/Form990ScheduleRPartIII/PrimaryActivity | 1 | TO PROVIDE AFFORDABLE HOUSING, CHILD CARE, AND COMMERCIAL DEVELOPMENT |
| IRS990ScheduleR/Form990ScheduleRPartIII/ShareOfEOYAssets | 0 | 590723 |
| IRS990ScheduleR/Form990ScheduleRPartIII/ShareOfEOYAssets | 1 | 4873616 |
| IRS990ScheduleR/Form990ScheduleRPartIII/ShareOfTotalIncome | 0 | -2141 |
| IRS990ScheduleR/Form990ScheduleRPartIII/ShareOfTotalIncome | 1 | -1 |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | 0 |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | 1 |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | 0 |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilities | 0 | 0 |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 0 | 4872688 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 0 | CASH |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 0 | POTRERO LAUNCH AFFORDABLE LP |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 0 | B |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | CA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 14 MINT STREET 5TH FLOOR |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | SAN FRANCISCO |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 941031815 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | MARTIN BUILDING COMPANY |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4153484605 |
| IRS990/TotalAssets/BOY | 0 | 7960049 |
| IRS990/TotalAssetsBOY | 0 | 7960049 |
| IRS990/TotalAssets/EOY | 0 | 12172482 |
| IRS990/TotalAssetsEOY | 0 | 12172482 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 6450542 |
| IRS990/TotalExpensesCurrentYear | 0 | 38440 |
| IRS990/TotalExpensesPriorYear | 0 | 11334 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 20305 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 18135 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 38440 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 2428072 |
| IRS990/TotalLiabilitiesBOY | 0 | 2428072 |
| IRS990/TotalLiabilities/EOY | 0 | 224836 |
| IRS990/TotalLiabilitiesEOY | 0 | 224836 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 7960049 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 12172482 |
| IRS990/TotalNbrEmployees | 0 | 1 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 5531977 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 11947646 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 18135 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 6454109 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 5579862 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 3567 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 6454109 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $12,172,482
- Liabilities
- $224,836
- Net assets
- $11,947,646
- Revenue
- -
- Expenses
- $38,440
- Net income
- -