Civic Intelligence

Hobart Preservation Foundation

990 • Fiscal year 2017 • EIN 80-0518390

Oct 01, 2016 to Sep 30, 2017 • Filed on May 29, 2018

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

0.48x

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

3.61x

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

51st percentile

3.4%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

23rd percentile

$152,722

Higher top officer pay than 23% of similar nonprofits.

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

25th percentile

-1.0%

Faster asset growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

5.7%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$26,603,479

Down $255,243 (-1.0%) from 2016

Net Assets

Up

$13,786,596

Up $119,320 (+0.9%) from 2016

Liabilities

Down

$12,816,883

Down $374,563 (-2.8%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin51st percentile

Revenue

Up

$3,547,424

Up $192,347 (+5.7%) from 2016

Expenses

Down

$3,428,102

Down $103,302 (-2.9%) from 2016

Net Income

Up

$119,322

Up $295,649 (+168%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2017

Assets$26,603,479
Liabilities$12,816,883
Net Assets$13,786,596
Open 2017 Filing

Operations Trend

Revenue Growth53rd 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

2017

Revenue$3,547,424
Expenses$3,428,102
Net Income$119,322
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
May 29, 2018
Return Version
2016v3.0
Gross Receipts
$3,547,424
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$21,137,678$22,438,020▲ $1,300,342
Cash and Non-Interest-Bearing Accounts$5,625,497$3,043,347▼ $2,582,150
Savings and Temporary Cash Investments-$1,001,092-
Accounts Receivable$66,703$76,730▲ $10,027
Intangible Assets$28,844$44,290▲ $15,446
Total Assets$26,858,722$26,603,479▼ $255,243
Liabilities
Mortgage Notes Payable Secured by Investment Property$12,836,419$12,432,135▼ $404,284
Other Liabilities$329,849$359,570▲ $29,721
Accounts Payable and Accrued Expenses$25,178$25,178→ $0
Total Liabilities$13,191,446$12,816,883▼ $374,563
Net Assets / Fund Balance
Unrestricted Net Assets$13,667,276$13,786,596▲ $119,320
Total Net Assets Fund Balance$13,667,276$13,786,596▲ $119,320
Total Liabilities and Net Assets / Fund Balance$26,858,722$26,603,479▼ $255,243

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$18,482,905$3,045,418$21,528,323
Land$3,953,809-$3,953,809
Equipment$1,306-$1,306
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Russell B LymanDirector, SecretaryPT$98,832$53,890$152,722
John W ZellerbachDirector, CEOPT$38,557-$38,557
Susan Cook HogansonDirector, CFO-$38,448-$38,448

Highest Paid Contractors

ContractorServicesLocationCompensation
City Builders INCRepairs And Capital Improvements210 N SAN MATEO DR, San Mateo, CA 94401$1,535,559
Trinity Building ServicesJanitorial Service430 N CANAL ST, South San Francisco, CA 94080$198,989
Corporate Security CompanyBuilding SecurityTHIRD AND MARKET ST SUITE 314, San Francisco, CA 94103$156,400
Be Properties INCReal Estate Services582 MARKET STREET SUITE 1405, San Francisco, CA 94104$126,632
East Park PropertiesProperty Consulting And Supervisory Serv582 MARKET ST SUITE 1405, San Francisco, CA 94104$109,910
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,498,194
Investment Income
$1,200
Other Revenue
$48,030
Change in Net Assets
$119,322

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,547,424
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,547,424
Total Revenue per Form 990
$3,547,424
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,645,684
Salaries, Compensation, and Employee Benefits$630,154
Grants and Similar Amounts Paid$152,264
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$620,592--$620,592
Interest$593,774--$593,774
Fees for Services Other$392,052--$392,052
Current Officers, Directors, Trustees, and Key Employees$248,138--$248,138
Other Salaries and Wages$209,802--$209,802
Grants to Domestic Orgs$152,264--$152,264
Other Employee Benefits$151,802--$151,802
Fees for Services Accounting$131,290--$131,290
Other Expenses$84,353--$84,353
Fees for Services Legal$62,060--$62,060
Insurance$53,915--$53,915
All Other Expenses$20,808--$20,808
Payroll Taxes$20,412--$20,412
Information Technology$9,289--$9,289
Travel$5,124--$5,124
Advertising$2,422--$2,422
Total Functional Expenses$3,428,102$0$0$3,428,102

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,428,102
Total Expenses per Audited Statements$3,428,102
Total Expenses per Form 990$3,428,102
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$142,264
San Francisco Architectural HeritageSan Francsico, CA501(c)(3)Haas-lilienthal House - Community Education and Outreach Preserving Historical Architectural Heritage of San Francisco From Hobart Preservation Foundation$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$126,632
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposit Liabilities$274,269
Deferred Income$54,648
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 11B

“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
2018-05-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Zellerbach
Formed
2009
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
6
Volunteers
2

Preparer

Firm
Squar Milner Llp
Address
135 MAIN STREET 9TH FLOOR, SAN FRANCISCO, CA 94105-1815
Preparer
Deborah Kaminski
Phone
4157812500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting: program service expenses 111,438. Management and general expenses 0. Fundraising expenses 0. Total expenses 111,438. Landscape/plant contract: program service expenses 19,521. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,521. Elevator contract: program service expenses 45,522. Management and general expenses 0. Fundraising expenses 0. Total expenses 45,522. Security contract: program service expenses 139,798. Management and general expenses 0. Fundraising expenses 0. Total expenses 139,798. Pest control contract: program service expenses 1,865. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,865. Other professional services: program service expenses 98,843. Management and general expenses 0. Fundraising expenses 0. Total expenses 98,843. Office expenses: program service expenses -24,935. Management and general expenses 0. Fundraising expenses 0. Total expenses -24,935.”

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 538 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/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0151802
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0151802
IRS990/OtherExpensesGrp/Desc0JANITORIAL
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2PROPERTY TAX
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0286135
IRS990/OtherExpensesGrp/ProgramServicesAmt1283158
IRS990/OtherExpensesGrp/ProgramServicesAmt2100712
IRS990/OtherExpensesGrp/ProgramServicesAmt384353
IRS990/OtherExpensesGrp/TotalAmt0286135
IRS990/OtherExpensesGrp/TotalAmt1283158
IRS990/OtherExpensesGrp/TotalAmt2100712
IRS990/OtherExpensesGrp/TotalAmt384353
IRS990/OtherLiabilitiesGrp/BOYAmt0329849
IRS990/OtherLiabilitiesGrp/EOYAmt0359570
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/BusinessCd1531390
IRS990/OtherRevenueMiscGrp/BusinessCd2531390
IRS990/OtherRevenueMiscGrp/Desc0COMMISSION
IRS990/OtherRevenueMiscGrp/Desc1STORAGE INCOME
IRS990/OtherRevenueMiscGrp/Desc2LATE RENT FEE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt023783
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt121279
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt22968
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023783
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt121279
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22968
IRS990/OtherRevenueTotalAmt048030
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0209802
IRS990/OtherSalariesAndWagesGrp/TotalAmt0209802
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt020412
IRS990/PayrollTaxesGrp/TotalAmt020412
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN ZELLERBACH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/Desc0HOBART BUILDING OPERAT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03498194
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03498194
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0161343
IRS990/PYInvestmentIncomeAmt017680
IRS990/PYOtherExpensesAmt02828514
IRS990/PYOtherRevenueAmt039892
IRS990/PYProgramServiceRevenueAmt03297505
IRS990/PYRevenuesLessExpensesAmt0-176327
IRS990/PYSalariesCompEmpBnftPaidAmt0541547
IRS990/PYTotalExpensesAmt03531404
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03355077
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0119322
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02498194
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01001092
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt040032
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt040032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01200
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017680
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0106
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0357
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019363
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03546224
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03337397
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03056759
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02834869
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02624701
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015399950
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017680
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0106
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0357
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019363
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00200
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99870
IRS990ScheduleA/PublicSupportPY509Pct00.99800
IRS990ScheduleA/PublicSupportTotal509Amt015439982
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03546224
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03337397
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03056759
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02834869
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02664733
IRS990ScheduleA/Total509Grp/TotalAmt015439982
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03547424
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03355077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03056779
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02834975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02665090
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015459345
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt018482905
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03045418
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt021528323
IRS990ScheduleD/EquipmentGrp/BookValueAmt01306
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01306
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03428102
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt03953809
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03953809
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030653
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1274269
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt254648
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEPOSIT LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED INCOME
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03547424
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/TotalBookValueLandBuildingsAmt022438020
IRS990ScheduleD/TotalExpensesPerForm990Amt03428102
IRS990ScheduleD/TotalLiabilityAmt0359570
IRS990ScheduleD/TotalRevenuePerForm990Amt03547424
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03547424
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03428102
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0142264
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 FROM HOBART PRESERVATION FOUNDATION
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
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt098832
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt015442
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt038448
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RUSSELL B LYMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR, SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0152722
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JOHN ZELLERBACH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0126632
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 $126,632.
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.

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,603,479
Liabilities
$12,816,883
Net assets
$13,786,596
Revenue
$3,547,424
Expenses
$3,428,102
Net income
$119,322
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
2017Detailed filing. Detailed filing data is available for this year.$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