Civic Intelligence

Hobart Preservation Foundation

990 • Fiscal year 2014 • EIN 80-0518390

Oct 01, 2013 to Sep 30, 2014 • Filed on Aug 12, 2015

Organization ProfileN/A
582 Market Street Suite 412San Francisco, CA 94104

(415) 421-4100

Siviq Scores

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

Liabilities / Assets

91st percentile

0.98x

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

90th percentile

2.84x

Higher debt load relative to revenue than 90% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

29th percentile

-2.5%

Higher net margin than 29% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

64th percentile

$150,000

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

78th percentile

14%

Faster asset growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

57th percentile

6.4%

Faster revenue growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$8,231,401

Up $623,048 (+8.2%) from 2012

Net Assets

Up

$179,476

Up $384,971 (+187%) from 2012

Liabilities

Up

$8,051,925

Up $238,077 (+3.0%) from 2012

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin29th percentile

Revenue

$2,834,975

No earlier filing loaded for comparison.

Expenses

Up

$2,905,399

Up $840,552 (+41%) from 2012

Net Income

-$70,424

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$30M$20M$10M$0-$10MAssets 2012: $7,608,353Liabilities 2012: $7,813,848Net Assets 2012: -$205,4952012Assets 2014: $8,231,401Liabilities 2014: $8,051,925Net Assets 2014: $179,4762014Assets 2015: $21,613,866Liabilities 2015: $7,770,263Net Assets 2015: $13,843,6032015Assets 2016: $26,858,722Liabilities 2016: $13,191,446Net Assets 2016: $13,667,2762016Assets 2017: $26,603,479Liabilities 2017: $12,816,883Net Assets 2017: $13,786,5962017Assets 2018: $26,691,893Liabilities 2018: $12,428,669Net Assets 2018: $14,263,2242018Assets 2019: $25,514,347Liabilities 2019: $12,023,012Net Assets 2019: $13,491,3352019Assets 2020: $25,775,301Liabilities 2020: $11,731,916Net Assets 2020: $14,043,3852020Assets 2021: $24,942,337Liabilities 2021: $11,278,558Net Assets 2021: $13,663,7792021Assets 2022: $23,706,501Liabilities 2022: $10,903,442Net Assets 2022: $12,803,0592022Assets 2023: $23,303,609Liabilities 2023: $12,153,361Net Assets 2023: $11,150,2482023Assets 2024: $22,190,263Liabilities 2024: $11,864,492Net Assets 2024: $10,325,7712024

Highlighted filing

2014

Assets$8,231,401
Liabilities$8,051,925
Net Assets$179,476
Open 2014 Filing

Operations Trend

Revenue Growth57th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $2,064,8472012Revenue 2014: $2,834,975Expenses 2014: $2,905,399Net Income 2014: -$70,4242014Revenue 2015: $3,056,779Expenses 2015: $3,263,392Net Income 2015: -$206,6132015Revenue 2016: $3,355,077Expenses 2016: $3,531,404Net Income 2016: -$176,3272016Revenue 2017: $3,547,424Expenses 2017: $3,428,102Net Income 2017: $119,3222017Revenue 2018: $4,096,207Expenses 2018: $3,619,579Net Income 2018: $476,6282018Revenue 2019: $3,152,378Expenses 2019: $3,924,269Net Income 2019: -$771,8912019Revenue 2020: $4,506,548Expenses 2020: $3,948,492Net Income 2020: $558,0562020Revenue 2021: $3,593,927Expenses 2021: $3,842,283Net Income 2021: -$248,3562021Revenue 2022: $2,746,844Expenses 2022: $3,607,564Net Income 2022: -$860,7202022Revenue 2023: $2,066,601Expenses 2023: $3,695,775Net Income 2023: -$1,629,1742023Revenue 2024: $2,363,726Expenses 2024: $3,198,612Net Income 2024: -$834,8862024

Highlighted filing

2014

Revenue$2,834,975
Expenses$2,905,399
Net Income-$70,424
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Aug 12, 2015
Return Version
2013v4.0
Gross Receipts
$2,834,975
Mission and Program Overview

Mission

To preserve and maintain the historic hobart building, a san francisco landmark

To preserve and maintain the historic hobart building, a san francisco landmark.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,260,549$7,541,575▲ $1,281,026
Cash and Non-Interest-Bearing Accounts$337,658$455,121▲ $117,463
Intangible Assets$15,734$124,140▲ $108,406
Accounts Receivable$0$110,565▲ $110,565
Total Assets$7,231,741$8,231,401▲ $999,660
Other Assets Total$617,800$0▼ $617,800
Liabilities
Other Liabilities$7,600,075$8,016,819▲ $416,744
Accounts Payable and Accrued Expenses$0$35,106▲ $35,106
Total Liabilities$7,600,075$8,051,925▲ $451,850
Net Assets / Fund Balance
Unrestricted Net Assets$-368,334$179,476▲ $547,810
Total Net Assets Fund Balance$-368,334$179,476▲ $547,810
Total Liabilities and Net Assets / Fund Balance$7,231,741$8,231,401▲ $999,660

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,375,708$1,374,272$7,749,980
Land$1,164,561-$1,164,561
Equipment$1,306-$1,306
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John W ZellerbachDirector, CEOPT$150,000-$150,000
Russell B LymanDirector, Secretary-$125,000$15,060$140,060
Susan Cook HogansonDirector, CFO-$35,000-$35,000

Highest Paid Contractors

ContractorServicesLocationCompensation
Fisher Hill PropertiesProperty Management-$408,693
Trinity Building ServicesJanitorial Service-$221,594
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,834,869
Investment Income
$106
Other Revenue
$0
Change in Net Assets
$-70,424

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,834,975
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,834,975
Total Revenue per Form 990
$2,834,975
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,490,328
Salaries, Compensation, and Employee Benefits$415,071
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$523,428--$523,428
Interest$357,849--$357,849
Current Officers, Directors, Trustees, and Key Employees$346,018--$346,018
All Other Expenses$240,578--$240,578
Fees for Services Other$164,963--$164,963
Other Expenses$130,337--$130,337
Fees for Services Accounting$122,613--$122,613
Insurance$62,693--$62,693
Other Salaries and Wages$50,562--$50,562
Office Expenses$19,542--$19,542
Other Employee Benefits$14,945--$14,945
Fees for Services Legal$5,646--$5,646
Travel$3,917--$3,917
Payroll Taxes$3,546--$3,546
Advertising$396--$396
Total Functional Expenses$2,905,399$0$0$2,905,399

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,905,399
Total Expenses per Audited Statements$2,905,399
Total Expenses per Form 990$2,905,399
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
John ZellerbachBoard Member-No$100,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long Term Debt$7,699,951
Deposit Liabilities$232,455
Deferred Income$81,883
Accrued Expenses$2,530
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990, part vi, section b, line 11: form 990 is reviewed by all directors prior to submission.”

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

“Board members annually review the conflict of interest policy and are required to disclose any finanical transactions that are in conflict with the organization.”

Form 990, Part VI, Section C, Line 19

“Governing documents, the conflict of interest policy, financial statements and form 990 are publicly available upon request.”

Filing and Contact Details

Filer

EIN
80-0518390
Phone
4154214100

Signing Officer

Name
John Zellerbach
Title
Director/CEO
Phone
4153324335
Signed
2015-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Zellerbach
Formed
2009
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
1
Employees
3
Volunteers
2

Preparer

Preparer
Barbara Mitchell
Phone
4157812500
Supplemental Narrative

Additional Explanations

Form 990, Part XII

“The board selects an indpendent, certified public accounting firm to conduct the audit. There was no change in the selection process during the year.”

Financial Statement Notes

PART X, LINE 2:

“The foundation is exempt from federal and state income taxes under internal revenue code section 501(c)(3) and california revenue and taxation code, section 23701d. The subsidiary is a single member limited liability company that is disregarded for federal and california income tax purposes. Earnings of the subsidiary pass through to the foundation. As the foundation is tax exempt, it has not provided for income taxes in these financial statements. Each year, management considers whether any material tax positions the foundation and subsidiary have taken are more likely than not to be sustained upon examination by the applicable taxing authority. Management believes that any positions the foundation or subsidiary have taken are supported by substantial authority and, hence, do not need to be measured or disclosed in these consolidated financial statements.”

Raw XML AppendixShowing 400 of 428 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/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02834869
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02664733
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01850154
IRS990ScheduleA/Total509Grp/TotalAmt07349756
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02834975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02665090
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01859353
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07359418
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt06375708
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01374272
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07749980
IRS990ScheduleD/EquipmentGrp/BookValueAmt01306
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01306
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02905399
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01164561
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01164561
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02530
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1232455
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt27699951
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt381883
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEPOSIT LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LONG TERM DEBT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DEFERRED INCOME
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02834975
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE, SECTION 23701D. THE SUBSIDIARY IS A SINGLE MEMBER LIMITED LIABILITY COMPANY THAT IS DISREGARDED FOR FEDERAL AND CALIFORNIA INCOME TAX PURPOSES. EARNINGS OF THE SUBSIDIARY PASS THROUGH TO THE FOUNDATION. AS THE FOUNDATION IS TAX EXEMPT, IT HAS NOT PROVIDED FOR INCOME TAXES IN THESE FINANCIAL STATEMENTS. EACH YEAR, MANAGEMENT CONSIDERS WHETHER ANY MATERIAL TAX POSITIONS THE FOUNDATION AND SUBSIDIARY HAVE TAKEN ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY. MANAGEMENT BELIEVES THAT ANY POSITIONS THE FOUNDATION OR SUBSIDIARY HAVE TAKEN ARE SUPPORTED BY SUBSTANTIAL AUTHORITY AND, HENCE, DO NOT NEED TO BE MEASURED OR DISCLOSED IN THESE CONSOLIDATED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07541575
IRS990ScheduleD/TotalExpensesPerForm990Amt02905399
IRS990ScheduleD/TotalLiabilityAmt08016819
IRS990ScheduleD/TotalRevenuePerForm990Amt02834975
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02834975
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02905399
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JOHN ZELLERBACH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0100000
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0THE DISREGARDED ENTITY, NIANTIC HOLDINGS LLC, CONTRACTS WITH BE PROPERTIES FOR SPECIALIZED REAL ESTATE SERVICES AT MARKET PRICES. BE PROPERTIES IS OWNED BY DIRECTOR JOHN ZELLERBACH. BE PROPERTIES WAS PAID $100,000.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART VI, SECTION B, LINE 11: FORM 990 IS REVIEWED BY ALL DIRECTORS PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ANNUALLY REVIEW THE CONFLICT OF INTEREST POLICY AND ARE REQUIRED TO DISCLOSE ANY FINANICAL TRANSACTIONS THAT ARE IN CONFLICT WITH THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND FORM 990 ARE PUBLICLY AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD SELECTS AN INDPENDENT, CERTIFIED PUBLIC ACCOUNTING FIRM TO CONDUCT THE AUDIT. THERE WAS NO CHANGE IN THE SELECTION PROCESS DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine10HOBART PRESERVATION FOUNDATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine10NIANTIC HOLDINGS LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0455157499
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt06910911
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0REAL ESTATE MANAGEMENT
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt02873023
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine10582 MARKET STREET SUITE 412
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/City0SAN FRANCISCO
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/State0CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCode094104
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10SELF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10LEVISON-LEVY CHARITABLE TRUST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0946718486
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PRIVATE FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10582 MARKET STREET SUITE 412
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0SAN FRANCISCO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode094104
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07231741
IRS990/TotalAssetsEOYAmt08231401
IRS990/TotalAssetsGrp/BOYAmt07231741
IRS990/TotalAssetsGrp/EOYAmt08231401
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02905399
IRS990/TotalFunctionalExpensesGrp/TotalAmt02905399
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07600075
IRS990/TotalLiabilitiesEOYAmt08051925
IRS990/TotalLiabilitiesGrp/BOYAmt07600075
IRS990/TotalLiabilitiesGrp/EOYAmt08051925
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-368334
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0179476
IRS990/TotalOtherCompensationAmt015060
IRS990/TotalProgramServiceExpensesAmt02905399
IRS990/TotalProgramServiceRevenueAmt02834869
IRS990/TotalReportableCompFromOrgAmt0310000
IRS990/TotalRevenueGrp/ExclusionAmt0106
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02834869
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02834975
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07231741
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08231401
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03917
IRS990/TravelGrp/TotalAmt03917
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-368334
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0179476
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10582 MARKET STREET SUITE 412
IRS990/USAddress/City0SAN FRANCISCO
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode094104
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,231,401
Liabilities
$8,051,925
Net assets
$179,476
Revenue
$2,834,975
Expenses
$2,905,399
Net income
-$70,424
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.2$11.9$10.3$2.36$3.20$0.83
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.3$12.2$11.2$2.07$3.70$1.63
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.7$10.9$12.8$2.75$3.61$0.86
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.9$11.3$13.7$3.59$3.84$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.8$11.7$14.0$4.51$3.95$0.56
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.5$12.0$13.5$3.15$3.92$0.77
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.7$12.4$14.3$4.10$3.62$0.48
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.6$12.8$13.8$3.55$3.43$0.12
2016Detailed filing. Detailed filing data is available for this year.$26.9$13.2$13.7$3.36$3.53$0.18
2015Detailed filing. Detailed filing data is available for this year.$21.6$7.77$13.8$3.06$3.26$0.21
2014Detailed filing. Detailed filing data is available for this year.$8.23$8.05$0.18$2.83$2.91$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.61$7.81$0.21$2.06