Civic Intelligence

Building Owners and Managers Association of San Francisco Foundation

990 • Fiscal year 2015 • EIN 80-0757877

Jan 01, 2015 to Dec 31, 2015 • Filed on May 19, 2016

233 Sansome Street 8th FloorSan Francisco, CA 94104

(415) 362-8567

Siviq Scores

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

Liabilities / Assets

87th percentile

0.38x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

0.22x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

90th percentile

43%

Higher net margin than 90% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

93rd percentile

128%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

89th percentile

69%

Faster revenue growth than 89% of similar nonprofits.

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

Assets

Up

$123,549

Up $69,380 (+128%) from 2014

Net Assets

Up

$76,987

Up $101,426 (+415%) from 2014

Liabilities

Down

$46,562

Down $32,046 (-41%) from 2014

Revenue

Up

$216,347

Up $88,312 (+69%) from 2014

Expenses

Down

$123,251

Down $48,475 (-28%) from 2014

Net Income

Up

$93,096

Up $136,787 (+313%) from 2014

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0-$200KAssets 2011: $20,918Liabilities 2011: $02011Assets 2012: $76,587Liabilities 2012: $31,800Net Assets 2012: $44,7872012Assets 2013: $99,938Liabilities 2013: $76,502Net Assets 2013: $23,4362013Assets 2014: $54,169Liabilities 2014: $78,608Net Assets 2014: -$24,4392014Assets 2015: $123,549Liabilities 2015: $46,562Net Assets 2015: $76,9872015Assets 2016: $347,119Liabilities 2016: $27,102Net Assets 2016: $320,0172016Assets 2017: $369,795Liabilities 2017: $7,868Net Assets 2017: $361,9272017Assets 2018: $652,444Liabilities 2018: $54,895Net Assets 2018: $597,5492018Assets 2019: $624,889Liabilities 2019: $2,839Net Assets 2019: $622,0502019Assets 2020: $595,013Liabilities 2020: $30,681Net Assets 2020: $564,3322020Assets 2021: $593,514Liabilities 2021: $6,550Net Assets 2021: $586,9642021Assets 2022: $526,660Liabilities 2022: $5,413Net Assets 2022: $521,2472022Assets 2023: $462,138Liabilities 2023: $12,8192023Assets 2024: $406,637Liabilities 2024: $21,350Net Assets 2024: $385,2872024

Highlighted filing

2015

Assets$123,549
Liabilities$46,562
Net Assets$76,987

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $20,918Expenses 2011: $0Net Income 2011: $20,9182011Revenue 2012: $78,855Expenses 2012: $54,986Net Income 2012: $23,8692012Revenue 2013: $101,998Expenses 2013: $123,349Net Income 2013: -$21,3512013Revenue 2014: $128,035Expenses 2014: $171,726Net Income 2014: -$43,6912014Revenue 2015: $216,347Expenses 2015: $123,251Net Income 2015: $93,0962015Revenue 2016: $356,408Expenses 2016: $113,376Net Income 2016: $243,0322016Revenue 2017: $292,561Expenses 2017: $250,575Net Income 2017: $41,9862017Revenue 2018: $393,159Expenses 2018: $102,147Net Income 2018: $291,0122018Revenue 2019: $315,861Expenses 2019: $288,860Net Income 2019: $27,0012019Revenue 2020: $81,420Expenses 2020: $139,138Net Income 2020: -$57,7182020Revenue 2021: $161,982Expenses 2021: $139,350Net Income 2021: $22,6322021Revenue 2022: $104,659Expenses 2022: $170,376Net Income 2022: -$65,7172022Revenue 2023: $103,215Expenses 2023: $175,143Net Income 2023: -$71,9282023Revenue 2024: $97,820Expenses 2024: $161,852Net Income 2024: -$64,0322024

Highlighted filing

2015

Revenue$216,347
Expenses$123,251
Net Income$93,096
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 19, 2016
Return Version
2015v2.0
Gross Receipts
$259,831
Mission and Program Overview

Mission

Charitable and educational purposes

Furthering the education, expertise and professionalism of non-residential real estate practitioners or students desiring a career in commercial real estate operations and management. The foundation is a supporting organization to the building owners and managers association of san francisco.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$41,058$117,460▲ $76,402
Intangible Assets$4,182$0▼ $4,182
Accounts Receivable$8,929$3,500▼ $5,429
Inventories for Sale or Use-$2,589-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$54,169$123,549▲ $69,380
Other Assets Total-$0-
Liabilities
Other Liabilities$69,000$41,500▼ $27,500
Deferred Revenue$5,230--
Accounts Payable and Accrued Expenses$4,378$5,062▲ $684
Total Liabilities$78,608$46,562▼ $32,046
Net Assets / Fund Balance
Unrestricted Net Assets$-27,939$68,657▲ $96,596
Temporarily Rstr Net Assets$3,500$8,330▲ $4,830
Total Net Assets Fund Balance$-24,439$76,987▲ $101,426
Total Liabilities and Net Assets / Fund Balance$54,169$123,549▲ $69,380
Compensation and Service Providers

Board Members and Trustees

NameTitle
Sandra L BoyleChairman
Tawni SullivanVice Chair
Alyssa FreemanDirector
Howard FishDirector
Linda OubreDirector
Michelle FunkhouserDirector
Richard LeeDirector
Steven RingDirector
Marc IntermaggioExec Director & CEO
Mike SanfordSecretary
Marsha RamseyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$197,915
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$18,432
All Other Contributions
$30,765
Change in Net Assets
$93,096
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$93,000
Other Expenses$30,251
Total Fundraising Expense$5,680
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$93,000--$93,000
Fees for Services Other--$5,680$5,680
Depreciation Depletion-$4,184-$4,184
Fees for Services Accounting-$1,850-$1,850
Conferences and Meetings-$792-$792
Travel-$130-$130
Other Expenses-$60-$60
Total Functional Expenses$93,000$24,571$5,680$123,251
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Univ Corp San Francisco StateSan Francisco, CA--$93,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$61,916
Fundraising Direct Expenses$43,484
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boma at the Park$32,915$32,915-$32,915
Create$196,151$29,001$20,439$8,562
Total Events$229,066$61,916$43,484$18,432
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable-BOMA San Francisco$41,500
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Documents available for review upon request.

Filing and Contact Details

Filer

Filer Name
Building Owners and Managers Association
EIN
80-0757877
Phone
4153628567
Address
233 SANSOME STREET 8TH FLOOR, SAN FRANCISCO, CA 94104

Signing Officer

Name
Marc Intermaggio
Title
Exec Director & CEO
Signed
2016-05-19
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
0
Employees
0

Preparer

Firm
Claridad & Crowe CPAs
Address
PO Box 907, Mill Valley, CA 94942
Preparer
Jasmine C Claridad
Phone
4158883645
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

Increase in temp rest net assets = $8330

Raw XML AppendixShowing 400 of 453 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04378
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05062
IRS990/AccountsReceivableGrp/BOYAmt08929
IRS990/AccountsReceivableGrp/EOYAmt03500
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FURTHERING THE EDUCATION, EXPERTISE AND PROFESSIONALISM OF NON-RESIDENTIAL REAL ESTATE PRACTITIONERS OR STUDENTS DESIRING A CAREER IN COMMERCIAL REAL ESTATE OPERATIONS AND MANAGEMENT. THE FOUNDATION IS A SUPPORTING ORGANIZATION TO THE BUILDING OWNERS AND MANAGERS ASSOCIATION OF SAN FRANCISCO.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt030765
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0BOMA SAN FRANCISCO
IRS990/BooksInCareOfDetail/PhoneNum04153628567
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0233 SANSOME STREET 8TH FLOOR
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN FRANCISCO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094104
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt041058
IRS990/CashNonInterestBearingGrp/EOYAmt0117460
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0792
IRS990/ConferencesMeetingsGrp/TotalAmt0792
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0167150
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0197915
IRS990/CYGrantsAndSimilarPaidAmt093000
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt030251
IRS990/CYOtherRevenueAmt018432
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt093096
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0123251
IRS990/CYTotalFundraisingExpenseAmt05680
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0216347
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt05230
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04184
IRS990/DepreciationDepletionGrp/TotalAmt04184
IRS990/Desc0THE FOUNDATION IS DEDICATED TO ADDRESSING THE EMPLOYMENT AND TRAINING NEEDS OF THE COMMERCIAL REAL ESTATE INDUSTRY. ITS MISSION IS TO EXPAND AND DIVERSIFY THE COMMERCIAL PROPERTY WORKFORCE BY RECRUITING AND TRAINING TOP-QUALITY PRACTITIONERS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt093000
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01850
IRS990/FeesForServicesAccountingGrp/TotalAmt01850
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt05680
IRS990/FeesForServicesOtherGrp/TotalAmt05680
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/PersonNm0SANDRA L BOYLE
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHELLE FUNKHOUSER
IRS990/Form990PartVIISectionAGrp/PersonNm2ALYSSA FREEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD LEE
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVEN RING
IRS990/Form990PartVIISectionAGrp/PersonNm5MARC INTERMAGGIO
IRS990/Form990PartVIISectionAGrp/PersonNm6HOWARD FISH
IRS990/Form990PartVIISectionAGrp/PersonNm7MARSHA RAMSEY
IRS990/Form990PartVIISectionAGrp/PersonNm8LINDA OUBRE
IRS990/Form990PartVIISectionAGrp/PersonNm9TAWNI SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm10MIKE SANFORD
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/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/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Exec Dir & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0167150
IRS990/FundraisingDirectExpensesAmt043484
IRS990/FundraisingGrossIncomeAmt061916
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt093000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt093000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0259831
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt04182
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02589
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CHARITABLE AND EDUCATIONAL PURPOSES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-24439
IRS990/NetAssetsOrFundBalancesEOYAmt076987
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt018432
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt08330
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Cost Share to BOMA SF
IRS990/OtherExpensesGrp/Desc1Other operating expenses
IRS990/OtherExpensesGrp/Desc2Other expenses
IRS990/OtherExpensesGrp/Desc3Business expense other
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11802
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2753
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt360
IRS990/OtherExpensesGrp/TotalAmt015000
IRS990/OtherExpensesGrp/TotalAmt11802
IRS990/OtherExpensesGrp/TotalAmt2753
IRS990/OtherExpensesGrp/TotalAmt360
IRS990/OtherLiabilitiesGrp/BOYAmt069000
IRS990/OtherLiabilitiesGrp/EOYAmt041500
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt093096
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0202745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0127785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0101738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt078600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt020918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0531786
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0250
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0250
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0531786
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0202745
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0127785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0101738
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt078600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt020918
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0531786
IRS990ScheduleA/TotalSupportAmt0532036
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt041500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Loan Payable-BOMA San Francisco
IRS990ScheduleD/TotalLiabilityAmt041500
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0167150
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0167150
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt043484
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CREATE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOMA AT THE PARK
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt021456
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt021456
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0196151
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt032915
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0229066
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029001
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt032915
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt061916
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018432
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020439
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020439
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01589
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01589
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt093000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UNIV CORP SAN FRANCISCO STATE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01600 HOLLOWAY AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SAN FRANCISCO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd094132
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS AVAILABLE FOR REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INCREASE IN TEMP REST NET ASSETS = $8330
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03500
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt08330
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt054169
IRS990/TotalAssetsEOYAmt0123549
IRS990/TotalAssetsGrp/BOYAmt054169
IRS990/TotalAssetsGrp/EOYAmt0123549
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0197915
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05680
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024571

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.07$0.21$3.85$0.98$1.62$0.64
2023Summary only. Only limited summary data is available for this year.$4.62$0.13$1.03$1.75$0.72
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.27$0.05$5.21$1.05$1.70$0.66
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.94$0.07$5.87$1.62$1.39$0.23
2020Summary only. Only limited summary data is available for this year.$5.95$0.31$5.64$0.81$1.39$0.58
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.25$0.03$6.22$3.16$2.89$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.52$0.55$5.98$3.93$1.02$2.91
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$0.08$3.62$2.93$2.51$0.42
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$0.27$3.20$3.56$1.13$2.43
2015Detailed filing. Detailed filing data is available for this year.$1.24$0.47$0.77$2.16$1.23$0.93
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.79$0.24$1.28$1.72$0.44
2013Detailed filing. Detailed filing data is available for this year.$1.00$0.77$0.23$1.02$1.23$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.32$0.45$0.79$0.55$0.24
2011Summary only. Only limited summary data is available for this year.$0.21$0.00$0.21$0.00$0.21