Civic Intelligence

Hobart Preservation Foundation

990 • Fiscal year 2016 • EIN 80-0518390

Oct 01, 2015 to Sep 30, 2016 • Filed on Jul 27, 2017

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

69th percentile

0.49x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

3.93x

Higher debt load relative to revenue than 92% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

21st percentile

-5.3%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

21st percentile

$147,855

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

89th percentile

24%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

9.8%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$26,858,722

Up $5,244,856 (+24%) from 2015

Net Assets

Down

$13,667,276

Down $176,327 (-1.3%) from 2015

Liabilities

Up

$13,191,446

Up $5,421,183 (+70%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin21st percentile

Revenue

Up

$3,355,077

Up $298,298 (+9.8%) from 2015

Expenses

Up

$3,531,404

Up $268,012 (+8.2%) from 2015

Net Income

Up

-$176,327

Up $30,286 (+15%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2016

Assets$26,858,722
Liabilities$13,191,446
Net Assets$13,667,276
Open 2016 Filing

Operations Trend

Revenue Growth70th 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

2016

Revenue$3,355,077
Expenses$3,531,404
Net Income-$176,327
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jul 27, 2017
Return Version
2015v3.0
Gross Receipts
$3,355,077
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$21,138,271$21,137,678▼ $593
Cash and Non-Interest-Bearing Accounts$325,656$5,625,497▲ $5,299,841
Accounts Receivable$66,703$66,703→ $0
Intangible Assets$83,236$28,844▼ $54,392
Total Assets$21,613,866$26,858,722▲ $5,244,856
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,396,369$12,836,419▲ $5,440,050
Other Liabilities$293,848$329,849▲ $36,001
Accounts Payable and Accrued Expenses$80,046$25,178▼ $54,868
Total Liabilities$7,770,263$13,191,446▲ $5,421,183
Net Assets / Fund Balance
Unrestricted Net Assets$13,843,603$13,667,276▼ $176,327
Total Net Assets Fund Balance$13,843,603$13,667,276▼ $176,327
Total Liabilities and Net Assets / Fund Balance$21,613,866$26,858,722▲ $5,244,856

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,182,563$2,439,834$19,622,397
Land$3,953,809-$3,953,809
Equipment$1,306-$1,306
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Russell B LymanDirector, SecretaryPT$120,121$27,734$147,855
John W ZellerbachDirector, CEOPT$124,731$12,500$137,231
Susan Cook HogansonDirector, CFO-$24,640$12,500$37,140

Highest Paid Contractors

ContractorServicesLocationCompensation
City Builders INCRepairs And Capital Improvements210 N SAN MATEO DR, San Mateo, CA 94401$870,900
Fisher Hill Properties INCProperty Management582 MARKET ST SUITE 1405, San Francisco, CA 94104$207,177
Trinity Building ServicesJanitorial Service430 N CANAL ST, South San Francisco, CA 94080$186,071
Corporate Security CompanyBuilding SecurityTHIRD AND MARKET ST SUITE 314, San Francisco, CA 94103$150,671
Be Properties INCReal Estate Services582 MARKET STREET SUITE 1405, San Francisco, CA 94104$122,300
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,297,505
Investment Income
$17,680
Other Revenue
$39,892
Change in Net Assets
$-176,327

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,355,077
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,355,077
Total Revenue per Form 990
$3,355,077
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,828,514
Salaries, Compensation, and Employee Benefits$541,547
Grants and Similar Amounts Paid$161,343
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$571,261--$571,261
Interest$489,508--$489,508
Fees for Services Other$395,235--$395,235
Other Salaries and Wages$242,595--$242,595
All Other Expenses$241,735--$241,735
Current Officers, Directors, Trustees, and Key Employees$238,353--$238,353
Grants to Domestic Orgs$161,343--$161,343
Fees for Services Legal$142,179--$142,179
Fees for Services Accounting$118,945--$118,945
Other Expenses$99,791--$99,791
Other Employee Benefits$52,378--$52,378
Insurance$48,801--$48,801
Information Technology$10,472--$10,472
Payroll Taxes$8,221--$8,221
Travel$5,822--$5,822
Office Expenses$4,874--$4,874
Advertising$1,872--$1,872
Total Functional Expenses$3,531,404$0$0$3,531,404

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,531,404
Total Expenses per Audited Statements$3,531,404
Total Expenses per Form 990$3,531,404
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Levison-levy Charitable TrustSan Francisco, CA501(c)(3)Unrestricted$151,343
San Francisco Architectural HeritageSan Francsico, CA501(c)(3)Haas-lilienthal House - Community Education and Outreach Preserving Historical Architectural Heritage of San Francisco$10,000
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$122,300
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposit Liabilities$256,359
Deferred Income$42,837
Accrued Expenses$30,653
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
Yes
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 B, Line 15A

“To ensure reasonable compensation structure for the hobart preservation foundation and its related entities, the organization contracted with an independent compensation consultant. Comparative entities, management structures and management roles were reviewed to determine the appropriate levels of compensation for each affected role.”

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

Filer Name
Hobart Preservation Foundation
EIN
80-0518390
Phone
4154214100
Address
582 MARKET STREET SUITE 412, SAN FRANCISCO, CA 94104

Signing Officer

Name
John Zellerbach
Title
Director/CEO
Phone
4153324335
Signed
2017-07-27
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
6
Volunteers
2

Preparer

Firm
Dzh Phillips Llp
Address
135 MAIN STREET 9TH FLOOR, SAN FRANCISCO, CA 94105-1815
Preparer
Barbara Mitchell
Phone
4157812500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting: program service expenses 122,810. Management and general expenses 0. Fundraising expenses 0. Total expenses 122,810. Landscape/plant contract: program service expenses 13,793. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,793. Elevator contract: program service expenses 41,867. Management and general expenses 0. Fundraising expenses 0. Total expenses 41,867. Security contract: program service expenses 128,037. Management and general expenses 0. Fundraising expenses 0. Total expenses 128,037. Pest control contract: program service expenses 2,592. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,592. Other professional services: program service expenses 86,136. Management and general expenses 0. Fundraising expenses 0. Total expenses 86,136.”

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 trust is also exempt from federal and state income taxes. The subsidiary is a single member limited liability company that is disregarded for federal 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. The subsidiary files a separate state tax return in california and is subject to an $800 minimum tax. Each year, management considers whether any material tax positions the foundation, subsidiary, and trust have taken are more likely than not to be sustained upon examination by the applicable taxing authority. Management believes that any positions the foundation, subsidiary, or trust have taken are supported by substantial authority and, hence, do not need to be measured or disclosed in these combined financial statements.”

Raw XML AppendixShowing 400 of 503 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/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt052378
IRS990/OtherEmployeeBenefitsGrp/TotalAmt052378
IRS990/OtherExpensesGrp/Desc0JANITORIAL
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2HOBART FACILITY MANAGEM
IRS990/OtherExpensesGrp/Desc3PROPERTY TAX
IRS990/OtherExpensesGrp/ProgramServicesAmt0255927
IRS990/OtherExpensesGrp/ProgramServicesAmt1248187
IRS990/OtherExpensesGrp/ProgramServicesAmt2193905
IRS990/OtherExpensesGrp/ProgramServicesAmt399791
IRS990/OtherExpensesGrp/TotalAmt0255927
IRS990/OtherExpensesGrp/TotalAmt1248187
IRS990/OtherExpensesGrp/TotalAmt2193905
IRS990/OtherExpensesGrp/TotalAmt399791
IRS990/OtherLiabilitiesGrp/BOYAmt0293848
IRS990/OtherLiabilitiesGrp/EOYAmt0329849
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/BusinessCd1531390
IRS990/OtherRevenueMiscGrp/Desc0STORAGE INCOME
IRS990/OtherRevenueMiscGrp/Desc1LATE RENT FEE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt039110
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1782
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt039110
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1782
IRS990/OtherRevenueTotalAmt039892
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0242595
IRS990/OtherSalariesAndWagesGrp/TotalAmt0242595
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt08221
IRS990/PayrollTaxesGrp/TotalAmt08221
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN ZELLERBACH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/Desc0HOBART BUILDING OPERAT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03297505
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03297505
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0199124
IRS990/PYInvestmentIncomeAmt020
IRS990/PYOtherExpensesAmt02662626
IRS990/PYOtherRevenueAmt031612
IRS990/PYProgramServiceRevenueAmt03025147
IRS990/PYRevenuesLessExpensesAmt0-206613
IRS990/PYSalariesCompEmpBnftPaidAmt0401642
IRS990/PYTotalExpensesAmt03263392
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03056779
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-176327
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03337397
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt040032
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt040033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017680
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0106
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0357
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09199
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt027362
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03337397
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03056759
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02834869
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02624701
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01850153
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013703879
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017680
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0106
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0357
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09199
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt027362
IRS990ScheduleA/InvestmentIncomeCYPct00.00200
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99800
IRS990ScheduleA/PublicSupportTotal509Amt013743912
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03337397
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03056759
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02834869
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02664733
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01850154
IRS990ScheduleA/Total509Grp/TotalAmt013743912
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03355077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03056779
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02834975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02665090
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01859353
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013771274
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt017182563
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02439834
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt019622397
IRS990ScheduleD/EquipmentGrp/BookValueAmt01306
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01306
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03531404
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt03953809
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03953809
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030653
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1256359
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt242837
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEPOSIT LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED INCOME
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03355077
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 TRUST IS ALSO EXEMPT FROM FEDERAL AND STATE INCOME TAXES. THE SUBSIDIARY IS A SINGLE MEMBER LIMITED LIABILITY COMPANY THAT IS DISREGARDED FOR FEDERAL 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. THE SUBSIDIARY FILES A SEPARATE STATE TAX RETURN IN CALIFORNIA AND IS SUBJECT TO AN $800 MINIMUM TAX. EACH YEAR, MANAGEMENT CONSIDERS WHETHER ANY MATERIAL TAX POSITIONS THE FOUNDATION, SUBSIDIARY, AND TRUST HAVE TAKEN ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY. MANAGEMENT BELIEVES THAT ANY POSITIONS THE FOUNDATION, SUBSIDIARY, OR TRUST HAVE TAKEN ARE SUPPORTED BY SUBSTANTIAL AUTHORITY AND, HENCE, DO NOT NEED TO BE MEASURED OR DISCLOSED IN THESE COMBINED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021137678
IRS990ScheduleD/TotalExpensesPerForm990Amt03531404
IRS990ScheduleD/TotalLiabilityAmt0329849
IRS990ScheduleD/TotalRevenuePerForm990Amt03355077
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03355077
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03531404
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0151343
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0UNRESTRICTED
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1HAAS-LILIENTHAL HOUSE - COMMUNITY EDUCATION AND OUTREACH PRESERVING HISTORICAL ARCHITECTURAL HERITAGE OF SAN FRANCISCO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LEVISON-LEVY CHARITABLE TRUST
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SAN FRANCISCO ARCHITECTURAL HERITAGE
IRS990ScheduleI/RecipientTable/RecipientEIN0946718486
IRS990ScheduleI/RecipientTable/RecipientEIN1237135037
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0582 MARKET ST SUITE 412
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12007 FRANKLIN STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SAN FRANCISCO
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SAN FRANCSICO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd094104
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd194101
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS ARE MADE SOLEY TO QUALIFIED IRC SEC. 501(C)(3) ORGANIZATIONS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JOHN ZELLERBACH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0122300
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 $122,300.
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/ExplanationTxt2TO ENSURE REASONABLE COMPENSATION STRUCTURE FOR THE HOBART PRESERVATION FOUNDATION AND ITS RELATED ENTITIES, THE ORGANIZATION CONTRACTED WITH AN INDEPENDENT COMPENSATION CONSULTANT. COMPARATIVE ENTITIES, MANAGEMENT STRUCTURES AND MANAGEMENT ROLES WERE REVIEWED TO DETERMINE THE APPROPRIATE LEVELS OF COMPENSATION FOR EACH AFFECTED ROLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND FORM 990 ARE PUBLICLY AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTING: PROGRAM SERVICE EXPENSES 122,810. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 122,810. LANDSCAPE/PLANT CONTRACT: PROGRAM SERVICE EXPENSES 13,793. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,793. ELEVATOR CONTRACT: PROGRAM SERVICE EXPENSES 41,867. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,867. SECURITY CONTRACT: PROGRAM SERVICE EXPENSES 128,037. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 128,037. PEST CONTROL CONTRACT: PROGRAM SERVICE EXPENSES 2,592. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,592. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 86,136. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 86,136.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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 B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0HOBART PRESERVATION FOUNDATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0NIANTIC HOLDINGS LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0455157499
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt026858522
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0REAL ESTATE MANAGEMENT
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt03337399
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0582 MARKET STREET SUITE 412
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0SAN FRANCISCO
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd094104
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0SELF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LEVISON-LEVY CHARITABLE TRUST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0946718486

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$26,858,722
Liabilities
$13,191,446
Net assets
$13,667,276
Revenue
$3,355,077
Expenses
$3,531,404
Net income
-$176,327
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