Civic Intelligence

Yerba Buena Community Benefit District

990 • Fiscal year 2016 • EIN 80-0304869

Jul 01, 2015 to Jun 30, 2016 • Filed on May 10, 2017

Organization ProfileWWW.YBCBD.ORG

View Organization Page

5 Third Street No 914San Francisco, CA 94103

(415) 644-0728

Siviq Scores

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

Liabilities / Assets

45th percentile

0.07x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

44th percentile

0.08x

Higher debt load relative to revenue than 44% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

84th percentile

25%

Higher net margin than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

84th percentile

$152,152

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

87th percentile

32%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

38%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$3,852,229

Up $931,517 (+32%) from 2015

Net Assets

Up

$3,582,702

Up $858,622 (+32%) from 2015

Liabilities

Up

$269,527

Up $72,895 (+37%) from 2015

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin84th percentile

Revenue

Up

$3,534,958

Up $968,283 (+38%) from 2015

Expenses

Up

$2,639,727

Up $31,116 (+1.2%) from 2015

Net Income

Up

$895,231

Up $937,167 (+2235%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,526,347Liabilities 2010: $137,278Net Assets 2010: $2,389,0692010Assets 2011: $2,537,842Liabilities 2011: $168,456Net Assets 2011: $2,369,3862011Assets 2012: $2,699,231Liabilities 2012: $171,445Net Assets 2012: $2,527,7862012Assets 2013: $2,856,788Liabilities 2013: $187,590Net Assets 2013: $2,669,1982013Assets 2014: $2,926,922Liabilities 2014: $160,906Net Assets 2014: $2,766,0162014Assets 2015: $2,920,712Liabilities 2015: $196,632Net Assets 2015: $2,724,0802015Assets 2016: $3,852,229Liabilities 2016: $269,527Net Assets 2016: $3,582,7022016Assets 2017: $4,503,696Liabilities 2017: $345,506Net Assets 2017: $4,158,1902017Assets 2018: $4,941,255Liabilities 2018: $551,549Net Assets 2018: $4,389,7062018Assets 2019: $5,083,530Liabilities 2019: $229,392Net Assets 2019: $4,854,1382019Assets 2020: $4,965,627Liabilities 2020: $224,260Net Assets 2020: $4,741,3672020Assets 2021: $5,027,382Liabilities 2021: $293,646Net Assets 2021: $4,733,7362021Assets 2022: $5,026,110Liabilities 2022: $253,618Net Assets 2022: $4,772,4922022Assets 2023: $5,052,979Liabilities 2023: $559,581Net Assets 2023: $4,493,3982023

Highlighted filing

2016

Assets$3,852,229
Liabilities$269,527
Net Assets$3,582,702
Open 2016 Filing

Operations Trend

Revenue Growth86th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,745,2992010Revenue 2011: $2,264,725Expenses 2011: $2,284,408Net Income 2011: -$19,6832011Expenses 2012: $2,298,1282012Expenses 2013: $2,318,6902013Revenue 2014: $2,433,973Expenses 2014: $2,337,155Net Income 2014: $96,8182014Revenue 2015: $2,566,675Expenses 2015: $2,608,611Net Income 2015: -$41,9362015Revenue 2016: $3,534,958Expenses 2016: $2,639,727Net Income 2016: $895,2312016Revenue 2017: $3,366,701Expenses 2017: $2,909,664Net Income 2017: $457,0372017Revenue 2018: $3,299,468Expenses 2018: $3,051,310Net Income 2018: $248,1582018Revenue 2019: $3,412,029Expenses 2019: $3,008,516Net Income 2019: $403,5132019Revenue 2020: $3,252,636Expenses 2020: $3,361,315Net Income 2020: -$108,6792020Revenue 2021: $3,227,036Expenses 2021: $3,233,509Net Income 2021: -$6,4732021Revenue 2022: $3,466,781Expenses 2022: $3,428,025Net Income 2022: $38,7562022Revenue 2023: $3,693,657Expenses 2023: $3,972,751Net Income 2023: -$279,0942023

Highlighted filing

2016

Revenue$3,534,958
Expenses$2,639,727
Net Income$895,231
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 10, 2017
Return Version
2015v3.0
Gross Receipts
$3,561,865
Mission and Program Overview

Mission

The yerba buena community benefit district will advance the quality of life for residents and visitors in the yerba buena neighborhood and san francisco on an ongoing basis by fostering a safer and more secure community, enhancing environmental quality and beauty, and reinforcing the viability of our economic base.

Improve the quality of life in the neighborhood by making the area cleaner, safer, & more vibrant

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,027,206$3,119,067▲ $1,091,861
Cash and Non-Interest-Bearing Accounts$304,952$521,029▲ $216,077
Pledges and Grants Receivable-$100,000-
Accounts Receivable$534,486$69,466▼ $465,020
Land, Buildings, and Equipment, Net$37,899$26,772▼ $11,127
Prepaid Expenses and Deferred Charges$11,790$13,726▲ $1,936
Intangible Assets$2,169$2,169→ $0
Total Assets$2,920,712$3,852,229▲ $931,517
Other Assets Total$2,210$0▼ $2,210
Liabilities
Accounts Payable and Accrued Expenses$196,632$269,527▲ $72,895
Total Liabilities$196,632$269,527▲ $72,895
Net Assets / Fund Balance
Unrestricted Net Assets$2,684,491$3,271,354▲ $586,863
Temporarily Rstr Net Assets$39,589$311,348▲ $271,759
Total Net Assets Fund Balance$2,724,080$3,582,702▲ $858,622
Total Liabilities and Net Assets / Fund Balance$2,920,712$3,852,229▲ $931,517

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,772$22,991$49,763
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cathy MaupinExecutive DirectorFT$141,052$11,100$152,152

Board Members and Trustees

NameTitle
Lance BurwellChair
Candace SueVice Chair
Catherine BartelsDirector
Christopher SullivanDirector
Dan SoineDirector
Dheeraj KakarDirector
Frank MiskusDirector
Gail RingerDirector
Helen HanDirector
John ElberlingDirector
John NoguchiDirector
Kerry KingDirector
Kristin GonsarDirector
Laurel ArvanitidisDirector
Lisa KirvinDirector
Lynn FarzaroliDirector
Michelle DelaneyDirector
Misty RascheDirector
Peter HartmanDirector
Summerlea KasharDirector
Brennan ZerbeDirector (from Jan 2016)
Jon KimballDirector (from Jan 2016)
Lawrence LiDirector (from Jan 2016)
Muriel MaffreDirector (from Jan 2016)
Ryan JacksonDirector (from Jan 2016)
Steven VargasDirector (from Jan 2016)
Brian JessDirector (to Jan 2016)
Deborah LunnDirector (to Jan 2016)
Vincent LatiqueDirector (to Jan 2016)
Scott RowitzSecretary/ Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mjm Management GroupCleaning & Security Services706 MISSION STREET, San Francisco, CA 94103$1,174,541
San Francisco Police DepartmentAdditional Police Services603 VALENCIA STREET, San Francisco, CA 94110$317,488
Revenue and Support

Revenue Composition

Contributions and Grants
$441,653
Program Service Revenue
$3,067,189
Investment Income
$454
Other Revenue
$25,662
All Other Contributions
$439,738
Change in Net Assets
$895,231

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,534,958
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$47,401
Total Revenue per Audited Statements
$3,582,359
Total Revenue per Form 990
$3,534,958
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,124,299
Salaries, Compensation, and Employee Benefits$365,428
Grants and Similar Amounts Paid$150,000
Total Fundraising Expense$26,907
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$157,987$14,082$570$172,639
Other Salaries and Wages$125,923$26,796$7,406$160,125
Current Officers, Directors, Trustees, and Key Employees$71,801$71,801$15,956$159,558
Grants to Domestic Orgs$150,000--$150,000
Fees for Services Accounting-$60,369-$60,369
Occupancy-$56,784-$56,784
Advertising$37,867--$37,867
Fees for Services Legal-$32,694-$32,694
Other Expenses$25,562--$25,562
Payroll Taxes$15,443$7,109$1,775$24,327
Other Employee Benefits$15,533$4,685$1,200$21,418
Office Expenses$4,840$11,428-$16,268
Depreciation Depletion-$15,670-$15,670
All Other Expenses$10$10,170-$10,180
Information Technology$1,343$6,779-$8,122
Insurance-$7,613-$7,613
Total Functional Expenses$2,286,840$325,980$26,907$2,639,727

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,723,737
Expenses per Audited Statements$2,639,727
Total Expenses per Form 990$2,639,727
Expenses Not Reported on Form 990$84,010
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Yerba Buena Arts & EventsSan Francisco, CA501(c)(3)Festival Support$25,000
Yerba Buena Center for the ArtsSan Francisco, CA501(c)(3)Public Art Comission$25,000
CHILDREN'S CREATIVITY MUSEUMSan Francisco, CA501(c)(3)To Support National Family Creativity Day 2016$15,000
San Francisco Museum of Modern ArtSan Francisco, CA501(c)(3)Opening Day$15,000
TodcoSan Francisco, CA501(c)(3)Mural$12,500
Contemporary Jewish MuseumSan Francisco, CA501(c)(3)First Free Tuesdays$10,000
Renaissance Entrepreneurship CenterSan Francisco, CA501(c)(3)Training Programs$10,000
SpurSan Francisco, CA501(c)(3)Saint Clare Cafe$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$26,907
Fundraising Gross Income$26,907
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Yerba Buena Night$28,822$26,907$26,907$0
Total Events$28,822$26,907$26,907$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
Yes
Backup withholding compliance
Yes
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 11

“The ybcbd finance committee carefully reviews the 990 before its filing. After their review, they author a memo about the 990 and send it, along with the 990, to all members of the ybcbd board of directors. Time is allotted for questions and answers. Changes, if needed, are made before the return is filed.”

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

“Each ybcbd board member is annually asked to sign the conflict of interest policy. In addition, the policy is read at every board meeting, and members who have conflicts with agenda items are asked to self-identify and recuse themselves from any discussion or vote.”

Form 990, Part VI, Section B, Line 15

“Salary survey information is reviewed from several sources, including other community benefit districts in san francisco, to establish and adjust salaries.”

Form 990, Part VI, Section C, Line 19

“The agenda of all board and committee meetings are posted on the organizational website, at the meeting location, and with the city's list of public meetings. Minutes of board meetings are posted on the organizational website. All other documents are available upon request. Contact cathy maupin, executive director, at 5 third street, suite 914, san francisco, ca 94103 for records or call 415-644-0728.”

Filing and Contact Details

Filer

Filer Name
Yerba Buena Community Benefit District
EIN
80-0304869
Phone
4156440728
Address
5 THIRD STREET NO 914, SAN FRANCISCO, CA 94103

Signing Officer

Name
Cathy Maupin
Title
Executive Director
Phone
4156440728
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cathy Maupin
Formed
2008
Legal Domicile
CA
Voting Board Members
27
Independent Board Members
27
Employees
5
Volunteers
70

Preparer

Firm
Marcum Llp
Address
101 MONTGOMERY STREET 1900, SAN FRANCISCO, CA 94104
Preparer
Anne Bianchini
Phone
4154326200
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“The ybcbd had a contract with the city and county of san francisco (the city) for a term of seven years, expiring on december 31, 2015. On july 31, 2015, the board of supervisors approved the resolution to renew the ybcbd's contract for a term of 15 years, expiring on december 31, 2030. As a result, although its program services did not fundamentally change, the names of the programs did.”

FORM 990, PART XI, LINE 9:

“Change in allowance for uncollectible amounts -36,609.”

FORM 990, PART XII, LINE 2C:

“The process for oversight of the audit and selection of independent accountant has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The ybcbd is a qualified organization exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code and section 23701d of the california revenue and taxation code, respectively. The ybcbd recognizes a threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken, or expected to be taken, in a tax return and requires the affirmative evaluation that is more-likely-than-not, based on the technical merits of a tax position, that an organization is entitled to economic benefits resulting from tax positions taken in income tax returns. For tax exempt entities, favorable tax status itself is deemed to be an uncertainty, as events could potentially occur to jeopardize their tax-exempt status. If a tax position does not meet the more-likely-than-not recognition threshold, the benefit of that position is not recognized in the financial statements. The ybcbd's evaluation on june 30, 2016, revealed no tax positions that would have a material impact on the financial statements. The ybcbd's tax returns are subject to examination by federal and state taxing authorities. However, management is unaware of any pending examinations nor are there any in progress.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Change in allowance for uncollectible amounts 36,609.”

Raw XML AppendixShowing 400 of 750 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/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
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/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3011100
IRS990/Form990PartVIISectionAGrp/PersonNm0LANCE BURWELL
IRS990/Form990PartVIISectionAGrp/PersonNm1CANDACE SUE
IRS990/Form990PartVIISectionAGrp/PersonNm2CATHERINE BARTELS
IRS990/Form990PartVIISectionAGrp/PersonNm3BRIAN JESS
IRS990/Form990PartVIISectionAGrp/PersonNm4DEBORAH LUNN
IRS990/Form990PartVIISectionAGrp/PersonNm5DAN SOINE
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRISTOPHER SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm7DHEERAJ KAKAR
IRS990/Form990PartVIISectionAGrp/PersonNm8GAIL RINGER
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN NOGUCHI
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN ELBERLING
IRS990/Form990PartVIISectionAGrp/PersonNm11LAUREL ARVANITIDIS
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHELLE DELANEY
IRS990/Form990PartVIISectionAGrp/PersonNm13KRISTIN GONSAR
IRS990/Form990PartVIISectionAGrp/PersonNm14LISA KIRVIN
IRS990/Form990PartVIISectionAGrp/PersonNm15HELEN HAN
IRS990/Form990PartVIISectionAGrp/PersonNm16RYAN JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm17STEVEN VARGAS
IRS990/Form990PartVIISectionAGrp/PersonNm18SCOTT ROWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm19LYNN FARZAROLI
IRS990/Form990PartVIISectionAGrp/PersonNm20MURIEL MAFFRE
IRS990/Form990PartVIISectionAGrp/PersonNm21PETER HARTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm22JON KIMBALL
IRS990/Form990PartVIISectionAGrp/PersonNm23SUMMERLEA KASHAR
IRS990/Form990PartVIISectionAGrp/PersonNm24VINCENT LATIQUE
IRS990/Form990PartVIISectionAGrp/PersonNm25MISTY RASCHE
IRS990/Form990PartVIISectionAGrp/PersonNm26FRANK MISKUS
IRS990/Form990PartVIISectionAGrp/PersonNm27BRENNAN ZERBE
IRS990/Form990PartVIISectionAGrp/PersonNm28KERRY KING
IRS990/Form990PartVIISectionAGrp/PersonNm29LAWRENCE LI
IRS990/Form990PartVIISectionAGrp/PersonNm30CATHY MAUPIN
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/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30141052
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/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR (TO JAN 2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR (TO JAN 2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR (FROM JAN 2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR (FROM JAN 2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt18SECRETARY/ TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR (FROM JAN 2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR (FROM JAN 2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR (TO JAN 2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR (FROM JAN 2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR (FROM JAN 2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt30EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01915
IRS990/FundraisingDirectExpensesAmt026907
IRS990/FundraisingGrossIncomeAmt026907
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GrantAmt040000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0150000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0150000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03561865
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt027
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06779
IRS990/InformationTechnologyGrp/ProgramServicesAmt01343
IRS990/InformationTechnologyGrp/TotalAmt08122
IRS990/InsuranceGrp/ManagementAndGeneralAmt07613
IRS990/InsuranceGrp/TotalAmt07613
IRS990/IntangibleAssetsGrp/BOYAmt02169
IRS990/IntangibleAssetsGrp/EOYAmt02169
IRS990/InvestmentIncomeGrp/ExclusionAmt0454
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0454
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt022991
IRS990/LandBldgEquipBasisNetGrp/BOYAmt037899
IRS990/LandBldgEquipBasisNetGrp/EOYAmt026772
IRS990/LandBldgEquipCostOrOtherBssAmt049763
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE YERBA BUENA COMMUNITY BENEFIT DISTRICT WILL ADVANCE THE QUALITY OF LIFE FOR RESIDENTS AND VISITORS IN THE YERBA BUENA NEIGHBORHOOD AND SAN FRANCISCO ON AN ONGOING BASIS BY FOSTERING A SAFER AND MORE SECURE COMMUNITY, ENHANCING ENVIRONMENTAL QUALITY AND BEAUTY, AND REINFORCING THE VIABILITY OF OUR ECONOMIC BASE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02724080
IRS990/NetAssetsOrFundBalancesEOYAmt03582702
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt056784
IRS990/OccupancyGrp/TotalAmt056784
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011428
IRS990/OfficeExpensesGrp/ProgramServicesAmt04840
IRS990/OfficeExpensesGrp/TotalAmt016268
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02210
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-36609
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01200
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04685
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015533
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021418
IRS990/OtherExpensesGrp/Desc0CLEANING & SECURITY SER
IRS990/OtherExpensesGrp/Desc1SPECIAL EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc2GREENING
IRS990/OtherExpensesGrp/Desc3FISCAL SPONSORSHIP FEE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,852,229
Liabilities
$269,527
Net assets
$3,582,702
Revenue
$3,534,958
Expenses
$2,639,727
Net income
$895,231
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$5.05$0.56$4.49$3.69$3.97$0.28
2022Summary only. Only limited summary data is available for this year.$5.03$0.25$4.77$3.47$3.43$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.03$0.29$4.73$3.23$3.23$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.97$0.22$4.74$3.25$3.36$0.11
2019Summary only. Only limited summary data is available for this year.$5.08$0.23$4.85$3.41$3.01$0.40
2018Summary only. Only limited summary data is available for this year.$4.94$0.55$4.39$3.30$3.05$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.50$0.35$4.16$3.37$2.91$0.46
2016Detailed filing. Detailed filing data is available for this year.$3.85$0.27$3.58$3.53$2.64$0.90
2015Detailed filing. Detailed filing data is available for this year.$2.92$0.20$2.72$2.57$2.61$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.93$0.16$2.77$2.43$2.34$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.19$2.67$2.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.17$2.53$2.30
2011Summary only. Only limited summary data is available for this year.$2.54$0.17$2.37$2.26$2.28$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.14$2.39$1.75