Civic Intelligence

Urban Preservation Foundation

990 • Fiscal year 2015 • EIN 68-0435495

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileWWW.URBANPRESERVATION.ORG
14 Mint Street 5th FloorSan Francisco, CA 94103

(415) 442-4800

Siviq Scores

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

Liabilities / Assets

91st percentile

0.67x

Higher debt load relative to assets than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

91st percentile

0.41x

Higher debt load relative to revenue than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

12th percentile

-31%

Higher net margin than 12% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

91st percentile

82%

Faster revenue growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$152,934

Down $58,814 (-28%) from 2014

Net Assets

Down

$50,233

Down $76,494 (-60%) from 2014

Liabilities

Up

$102,701

Up $17,680 (+21%) from 2014

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin12th percentile

Revenue

Up

$249,591

Up $112,519 (+82%) from 2014

Expenses

Up

$326,086

Up $224,424 (+221%) from 2014

Net Income

Down

-$76,495

Down $111,905 (-316%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$15M$10M$5.0M$0Assets 2010: $7,960,049Liabilities 2010: $2,428,072Net Assets 2010: $5,531,9772010Assets 2011: $12,172,482Liabilities 2011: $224,836Net Assets 2011: $11,947,6462011Assets 2012: $4,504,253Liabilities 2012: $17,401Net Assets 2012: $4,486,8522012Assets 2013: $127,911Liabilities 2013: $36,595Net Assets 2013: $91,3162013Assets 2014: $211,748Liabilities 2014: $85,021Net Assets 2014: $126,7272014Assets 2015: $152,934Liabilities 2015: $102,701Net Assets 2015: $50,2332015Assets 2016: $144,672Liabilities 2016: $89,657Net Assets 2016: $55,0152016Assets 2017: $161,298Liabilities 2017: $89,657Net Assets 2017: $71,6412017Assets 2018: $181,020Liabilities 2018: $90,084Net Assets 2018: $90,9362018Assets 2019: $225,495Liabilities 2019: $90,141Net Assets 2019: $135,3542019Assets 2020: $184,507Liabilities 2020: $18,136Net Assets 2020: $166,3712020Assets 2021: $202,328Liabilities 2021: $18,181Net Assets 2021: $184,1472021Assets 2022: $206,318Liabilities 2022: $18,442Net Assets 2022: $187,8762022Assets 2023: $208,023Liabilities 2023: $22,890Net Assets 2023: $185,1332023Assets 2024: $243,332Liabilities 2024: $8,948Net Assets 2024: $234,3842024

Highlighted filing

2015

Assets$152,934
Liabilities$102,701
Net Assets$50,233
Open 2015 Filing

Operations Trend

Revenue Growth91st percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $11,3342010Expenses 2011: $38,4402011Expenses 2012: $3,676,9112012Revenue 2013: $549Expenses 2013: $1,072,455Net Income 2013: -$1,071,9062013Revenue 2014: $137,072Expenses 2014: $101,662Net Income 2014: $35,4102014Revenue 2015: $249,591Expenses 2015: $326,086Net Income 2015: -$76,4952015Revenue 2016: $18,510Expenses 2016: $13,728Net Income 2016: $4,7822016Revenue 2017: $19,886Expenses 2017: $3,260Net Income 2017: $16,6262017Revenue 2018: $19,994Expenses 2018: $699Net Income 2018: $19,2952018Revenue 2019: $51,948Expenses 2019: $7,530Net Income 2019: $44,4182019Revenue 2020: $40,782Expenses 2020: $9,765Net Income 2020: $31,0172020Revenue 2021: $23,519Expenses 2021: $5,743Net Income 2021: $17,7762021Revenue 2022: $59,758Expenses 2022: $56,029Net Income 2022: $3,7292022Revenue 2023: $3,592Expenses 2023: $6,335Net Income 2023: -$2,7432023Revenue 2024: $57,171Expenses 2024: $7,920Net Income 2024: $49,2512024

Highlighted filing

2015

Revenue$249,591
Expenses$326,086
Net Income-$76,495
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$249,591
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$125,462$133,796▲ $8,334
Rtn Earn Endowment Incm Other Fnds$126,727$50,233▼ $76,494
Cash and Non-Interest-Bearing Accounts$84,955$15,241▼ $69,714
Prepaid Expenses and Deferred Charges$1,220$3,786▲ $2,566
Savings and Temporary Cash Investments$111$111→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$211,748$152,934▼ $58,814
Liabilities
Accounts Payable and Accrued Expenses$85,021$102,701▲ $17,680
Total Liabilities$85,021$102,701▲ $17,680
Net Assets / Fund Balance
Total Net Assets Fund Balance$126,727$50,233▼ $76,494
Total Liabilities and Net Assets / Fund Balance$211,748$152,934▼ $58,814
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Fred StaffordPresident
Jason ObermanDirector
Jill HelffensteinDirector
Patrick McnerneySecretary
Ramsey DayaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$91,268
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$158,323
All Other Contributions
$91,268
Change in Net Assets
$-76,495
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$201,918
Other Expenses$124,168
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$116,045$49,733-$165,778
Fees for Services Legal$24,840$12,420-$37,260
Other Employee Benefits$13,986$6,993-$20,979
Payroll Taxes$10,107$5,054-$15,161
Fees for Services Accounting$6,821$3,411-$10,232
Office Expenses$6,021$3,010-$9,031
Insurance$3,331$1,665-$4,996
Travel$2,926$1,463-$4,389
Other Expenses$567$283-$850
Advertising$333$167-$500
All Other Expenses$-48,060$-24,029-$-72,089
Total Functional Expenses$252,916$73,170$0$326,086
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
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
No
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 8B

“There were no committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by the foundation's board of directors during its meetings.”

Form 990, Part VI, Section C, Line 19

“Upf makes its governing documents, conflicts of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Urban Preservation Foundation
EIN
68-0435495
Phone
4154424800
Address
14 MINT STREET 5TH FLOOR, SAN FRANCISCO, CA 94103

Signing Officer

Name
Patrick Mcnerney
Title
Secretary
Phone
4154424800
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fred Stafford
Formed
1999
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
2
Employees
1
Volunteers
0

Preparer

Firm
Novogradac & Company Llp
Address
PO BOX 7833, SAN FRANCISCO, CA 94120-7833
Preparer
MOLLY M O'DELL
Phone
4153568000
Supplemental Narrative

Financial Statement Notes

PART II, LINE 3:

“The organization does not account for conservation easements in its financial statements.”

PART X, LINE 2:

“The preparation of financial statements in accordance 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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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/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0549
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01224
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07538012
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07733279
IRS990ScheduleA/TotalSupportAmt07736957
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesIncurredEnforcementAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/HistoricStructureEasementsCnt02
IRS990ScheduleD/HistoricStructureInd0X
IRS990ScheduleD/StaffHoursSpentEnforcementCnt00.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT ACCOUNT FOR CONSERVATION EASEMENTS IN ITS FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE PREPARATION OF FINANCIAL STATEMENTS IN ACCORDANCE 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II, LINE 3:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalAcreageCnt01.00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalEasementsCnt02
IRS990ScheduleD/WrittenPolicyMonitoringInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE WERE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE FOUNDATION'S BOARD OF DIRECTORS DURING ITS MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPF MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd10
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0270518796
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN1270518831
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd01
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd11
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt1RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0TO REHABILITATE, DEVELOP, AND OPERATE CONDOMINIUMS AND COMMERCIAL SPACE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt1TO PROVIDE AFFORDABLE HOUSING, CHILD CARE, AND COMMERCIAL DEVELOPMENT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0ARC LIGHT CO AFFORDABLE LP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt1POTRERO LAUNCH AFFORDABLE LP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt05393979
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt1549
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt03
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt16
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt014 MINT STREET 5TH FLOOR
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt114 MINT STREET 5TH FLOOR
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0SAN FRANCISCO
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm1SAN FRANCISCO
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd1CA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd094103
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd194103
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0152934
IRS990/TotalAssetsGrp/BOYAmt0211748
IRS990/TotalAssetsGrp/EOYAmt0152934
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt091268
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt073170
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0252916
IRS990/TotalFunctionalExpensesGrp/TotalAmt0326086
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt085021
IRS990/TotalLiabilitiesEOYAmt0102701
IRS990/TotalLiabilitiesGrp/BOYAmt085021
IRS990/TotalLiabilitiesGrp/EOYAmt0102701
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0126727
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0252916
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0249591
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0211748
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0152934
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01463
IRS990/TravelGrp/ProgramServicesAmt02926
IRS990/TravelGrp/TotalAmt04389
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt014 MINT STREET 5TH FLOOR
IRS990/USAddress/CityNm0SAN FRANCISCO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094103
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.URBANPRESERVATION.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK MCNERNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum04154424800
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0URBAN PRESERVATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0URBA
ReturnHeader/Filer/EIN0680435495
ReturnHeader/Filer/PhoneNum04154424800
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ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094103
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0943108253
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NOVOGRADAC & COMPANY LLP

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$152,934
Liabilities
$102,701
Net assets
$50,233
Revenue
$249,591
Expenses
$326,086
Net income
-$76,495
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.01$0.23$0.06$0.01$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.21$0.02$0.19$0.00$0.01$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.21$0.02$0.19$0.06$0.06$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.20$0.02$0.18$0.02$0.01$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.18$0.02$0.17$0.04$0.01$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.09$0.14$0.05$0.01$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.09$0.09$0.02$0.00$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.09$0.07$0.02$0.00$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.09$0.06$0.02$0.01$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.10$0.05$0.25$0.33$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.09$0.13$0.14$0.10$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.04$0.09$0.00$1.07$1.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.50$0.02$4.49$3.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$0.22$11.9$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.96$2.43$5.53$0.01