Civic Intelligence

S F Expeditionary

990 • Fiscal year 2013 • EIN 80-0902053

Feb 21, 2013 to Dec 31, 2013 • Filed on Oct 19, 2014

633 Battery Street Suite 10094111-1812

(415) 362-1800

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

91st percentile

46%

Higher net margin than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

$161,441

No earlier filing loaded for comparison.

Net Assets

$161,341

No earlier filing loaded for comparison.

Liabilities

$100

No earlier filing loaded for comparison.

Revenue

$347,150

No earlier filing loaded for comparison.

Expenses

$185,809

No earlier filing loaded for comparison.

Net Income

$161,341

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2013: $161,441Liabilities 2013: $100Net Assets 2013: $161,3412013Assets 2014: $193,243Liabilities 2014: $0Net Assets 2014: $193,2432014Assets 2015: $246,391Liabilities 2015: $0Net Assets 2015: $246,3912015Assets 2016: $100,110Liabilities 2016: $0Net Assets 2016: $100,1102016Assets 2017: $58,731Liabilities 2017: $0Net Assets 2017: $58,7312017Assets 2018: $34,818Liabilities 2018: $0Net Assets 2018: $34,8182018Assets 2019: $33,868Liabilities 2019: $0Net Assets 2019: $33,8682019Assets 2020: $33,293Liabilities 2020: $0Net Assets 2020: $33,2932020Assets 2021: $32,743Liabilities 2021: $0Net Assets 2021: $32,7432021Assets 2022: $32,743Liabilities 2022: $750Net Assets 2022: $31,9932022Assets 2023: $32,870Liabilities 2023: $0Net Assets 2023: $32,8702023Assets 2024: $32,872Liabilities 2024: $0Net Assets 2024: $32,8722024

Highlighted filing

2013

Assets$161,441
Liabilities$100
Net Assets$161,341

Operations Trend

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

$400K$200K$0-$200KRevenue 2013: $347,150Expenses 2013: $185,809Net Income 2013: $161,3412013Revenue 2014: $321,814Expenses 2014: $289,912Net Income 2014: $31,9022014Revenue 2015: $314,304Expenses 2015: $261,156Net Income 2015: $53,1482015Revenue 2016: $13,846Expenses 2016: $160,127Net Income 2016: -$146,2812016Revenue 2017: $0Expenses 2017: $41,379Net Income 2017: -$41,3792017Revenue 2018: $0Expenses 2018: $23,913Net Income 2018: -$23,9132018Revenue 2019: $0Expenses 2019: $950Net Income 2019: -$9502019Revenue 2020: $0Expenses 2020: $575Net Income 2020: -$5752020Revenue 2021: $0Expenses 2021: $550Net Income 2021: -$5502021Revenue 2022: $0Expenses 2022: $750Net Income 2022: -$7502022Revenue 2023: $1,862Expenses 2023: $985Net Income 2023: $8772023Revenue 2024: $2Expenses 2024: $0Net Income 2024: $22024

Highlighted filing

2013

Revenue$347,150
Expenses$185,809
Net Income$161,341
Jump To
Filing Snapshot
Filing Period
Feb 21, 2013 to Dec 31, 2013
Signed
Oct 19, 2014
Return Version
2013v3.0
Gross Receipts
$347,150
Mission and Program Overview

Mission

Empower students and teachers to be learners, thinkers, citizens, and explorers engaged in and inspired by the real world.

Empower students and teachers to be learners, thinkers, citizens and explorers engaged in and inspired by the real world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$0$161,341▲ $161,341
Cash and Non-Interest-Bearing Accounts-$160,091-
Savings and Temporary Cash Investments-$1,350-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$0$161,441▲ $161,441
Liabilities
Accounts Payable and Accrued Expenses-$100-
Total Liabilities$0$100▲ $100
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$161,341▲ $161,341
Total Liabilities and Net Assets / Fund Balance$0$161,441▲ $161,441
Compensation and Service Providers

Board Members and Trustees

NameTitle
William Laney ThorntonChair/trustee
Michael SturtzSecretary/trustee
Stephen ButlerTreasurer/trustee
William ScottTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$120,000
Program Service Revenue
$227,150
Investment Income
$0
Other Revenue
$0
All Other Contributions
$120,000
Change in Net Assets
$161,341
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$93,233
Other Expenses$46,981
Grants and Similar Amounts Paid$45,595
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$84,448--$84,448
Grants to Domestic Individuals$45,595--$45,595
Insurance$6,582$3,891-$10,473
Payroll Taxes$8,785--$8,785
Fees for Services Legal$1,775$5,406-$7,181
Other Expenses$1,903--$1,903
All Other Expenses-$1,615-$1,615
Office Expenses-$632-$632
Conferences and Meetings-$83-$83
Total Functional Expenses$174,182$11,627$0$185,809
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

The head of the school, a non-compensated volunteer, is the spouse of the chair.

Form 990, Part VI, Section B, Line 11

A draft of federal form 990 is distributed to members of the governing body for review. All questions and comments are discussed and any required adjustments are made to the accounting records and form 990 prior to filing.

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

AVAILABLE UPON REQUEST.

Form 990, Part VI, Section B, Line 15B

The organization's ceo is not compensated.

Form 990, Part VI, Section C, Line 19

The organization makes available to the public upon written request its governing documents, conflict of interest policy and financial statements, including form 990, during normal business hours.

Filing and Contact Details

Filer

EIN
80-0902053
Phone
4153621800

Signing Officer

Name
William Laney Thornton
Title
Chair
Phone
4153621800
Signed
2014-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Laney Thornton
Formed
2013
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
5
Volunteers
10

Preparer

Preparer
Richards Matthews
Phone
8182492085
Raw XML Appendix319 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
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0100
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0EMPOWER STUDENTS AND TEACHERS TO BE LEARNERS, THINKERS, CITIZENS AND EXPLORERS ENGAGED IN AND INSPIRED BY THE REAL WORLD.
IRS990/AllOtherContributionsAmt0120000
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01615
IRS990/AllOtherExpensesGrp/TotalAmt01615
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10SAM TAK
IRS990/BooksInCareOfDetail/PhoneNum04153621800
IRS990/BooksInCareOfDetail/USAddress/AddressLine10633 BATTERY STREET SUITE 100
IRS990/BooksInCareOfDetail/USAddress/City0SAN FRANCISCO
IRS990/BooksInCareOfDetail/USAddress/State0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode0941111812
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IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
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IRS990/CompensationProcessOtherInd01
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IRS990/ConferencesMeetingsGrp/TotalAmt083
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
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IRS990/DecisionsSubjectToApprovaInd00
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IRS990/Desc0SF EXPEDITIONARY PROVIDES EFFECTIVE EDUCATION OF DAY STUDENTS IN GRADES 4 THROUGH 6. ENROLLMENT IS APPROXIMATELY 8 STUDENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
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IRS990/FamilyOrBusinessRlnInd01
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IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01775
IRS990/FeesForServicesLegalGrp/TotalAmt07181
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM LANEY THORNTON
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL STURTZ
IRS990/Form990PartVIISectionAGrp/PersonNm2STEPHEN BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM SCOTT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt045595
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt045595
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt045595
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0347150
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitialReturnInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03891
IRS990/InsuranceGrp/ProgramServicesAmt06582
IRS990/InsuranceGrp/TotalAmt010473
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EMPOWER STUDENTS AND TEACHERS TO BE LEARNERS, THINKERS, CITIZENS, AND EXPLORERS ENGAGED IN AND INSPIRED BY THE REAL WORLD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesEOYAmt0161341
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0632
IRS990/OfficeExpensesGrp/TotalAmt0632
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1CULTURAL ENRICHMENT ACT
IRS990/OtherExpensesGrp/Desc2CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc3SPECIAL CLASSES
IRS990/OtherExpensesGrp/ProgramServicesAmt015424
IRS990/OtherExpensesGrp/ProgramServicesAmt15245
IRS990/OtherExpensesGrp/ProgramServicesAmt24425
IRS990/OtherExpensesGrp/ProgramServicesAmt31903
IRS990/OtherExpensesGrp/TotalAmt015424
IRS990/OtherExpensesGrp/TotalAmt15245
IRS990/OtherExpensesGrp/TotalAmt24425
IRS990/OtherExpensesGrp/TotalAmt31903
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt084448
IRS990/OtherSalariesAndWagesGrp/TotalAmt084448
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt08785
IRS990/PayrollTaxesGrp/TotalAmt08785
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0WILLIAM LANEY THORNTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0227150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0227150
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYExcessBenefitTransInd00
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0161341
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0227150
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0161341
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01350
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0THE CURRENT YEAR IS A SHORT TAXABLE YEAR AS THE CORPORATION WAS INCORPORATED ON FEBRUARY 21, 2013.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0GENERAL
IRS990ScheduleA/SchoolInd0X
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/ScheduleBRequiredInd01
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ADMISSIONS POLICY PUBLISHED IN THE SAN FRANCISCO EXAMINER STATED, "S F EXPEDITIONARY SCHOOL ADMITS STUDENTS OF ANY RACE, COLOR, NATIONAL AND ETHNIC ORIGIN TO ALL THE RIGHTS, PRIVILEDGES, PROGRAMS, AND ACTIVITIES GENERALLY ACCORDED OR MADE AVAILABLE TO STUDENTS AT THE SCHOOL. IT DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, NATIONAL AND ETHNIC ORIGIN IN ADMINISTRATION OF ITS EDUCATIONAL POLICIES, ANDMISSIONS, POLICIES, SCHOLARSHIP AND LOAN PROGRAMS, AND ATHLETIC AND OTHER SCHOOL-ADMINISTERED PROGRAMS."
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt045595
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE HEAD OF THE SCHOOL, A NON-COMPENSATED VOLUNTEER, IS THE SPOUSE OF THE CHAIR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF FEDERAL FORM 990 IS DISTRIBUTED TO MEMBERS OF THE GOVERNING BODY FOR REVIEW. ALL QUESTIONS AND COMMENTS ARE DISCUSSED AND ANY REQUIRED ADJUSTMENTS ARE MADE TO THE ACCOUNTING RECORDS AND FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S CEO IS NOT COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS, INCLUDING FORM 990, DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsEOYAmt0161441
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0161441
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0120000
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011627
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0174182
IRS990/TotalFunctionalExpensesGrp/TotalAmt0185809
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0100
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0100
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0161341
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0174182
IRS990/TotalProgramServiceRevenueAmt0227150
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0227150
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0347150
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0161441
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10633 BATTERY STREET SUITE 100
IRS990/USAddress/City0SAN FRANCISCO
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode0941111812
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.SFEXPEDITIONARY.ORG/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM LANEY THORNTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum04153621800
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-19
ReturnHeader/Filer/BusinessName/BusinessNameLine10S F EXPEDITIONARY
ReturnHeader/Filer/BusinessNameControlTxt0SFEX
ReturnHeader/Filer/EIN0800902053
ReturnHeader/Filer/PhoneNum04153621800
ReturnHeader/Filer/USAddress/AddressLine10633 BATTERY STREET SUITE 100
ReturnHeader/Filer/USAddress/City0SAN FRANCISCO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode0941111812
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954184303
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10COLDWELL SCLAFANI & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103239 NORTH VERDUGO ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GLENDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0912081633
ReturnHeader/PreparerPersonGrp/PhoneNum08182492085
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARDS MATTHEWS
ReturnHeader/ReturnTs02014-11-03T12:00:58-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-02-21
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$0.00$0.00$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$0.02$0.01$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.01$0.32$0.00$0.01$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$0.00$0.01$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$0.00$0.01$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$0.00$0.01$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$0.00$0.24$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.00$0.59$0.00$0.41$0.41
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$0.14$1.60$1.46
2015Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$3.14$2.61$0.53
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.00$1.93$3.22$2.90$0.32
2013Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$3.47$1.86$1.61
Peer Organizations

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