Civic Intelligence

S F Expeditionary

990 • Fiscal year 2017 • EIN 80-0902053

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

Organization ProfileWWW.SFEXPEDITIONARY.ORG
633 Battery Street Suite 100San Francisco, CA 94111-1812

(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

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

11th percentile

-41%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$58,731

Down $41,379 (-41%) from 2016

Net Assets

Down

$58,731

Down $41,379 (-41%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $13,846 (-100%) from 2016

Expenses

Down

$41,379

Down $118,748 (-74%) from 2016

Net Income

Up

-$41,379

Up $104,902 (+72%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

2017

Assets$58,731
Liabilities$0
Net Assets$58,731
Open 2017 Filing

Operations Trend

Revenue Growth1st percentile

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

2017

Revenue$0
Expenses$41,379
Net Income-$41,379
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.2
Gross Receipts
$0
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$100,110$58,731▼ $41,379
Cash and Non-Interest-Bearing Accounts$93,360$50,181▼ $43,179
Savings and Temporary Cash Investments$6,750$8,550▲ $1,800
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$100,110$58,731▼ $41,379
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$100,110$58,731▼ $41,379
Total Liabilities and Net Assets / Fund Balance$100,110$58,731▼ $41,379
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
William Laney ThorntonChair/director
William ScottDirector
Michael SturtzSecretary/director
Stephen ButlerTreasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-41,379
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$40,875
Salaries, Compensation, and Employee Benefits$504
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$2,350-$2,350
Payroll Taxes$504--$504
Other Expenses$17--$17
Total Functional Expenses$39,029$2,350$0$41,379
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
Yes
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 11B

“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 15

“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

Filer Name
S F Expeditionary
EIN
80-0902053
Phone
4153621800
Address
633 BATTERY STREET SUITE 100, SAN FRANCISCO, CA 94111-1812

Signing Officer

Name
William Laney Thornton
Title
Chair
Phone
4153621800
Signed
2018-05-09
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
0
Volunteers
0

Preparer

Firm
Coldwell Sclafani & Company Llp
Address
3239 NORTH VERDUGO ROAD, GLENDALE, CA 91208-1633
Preparer
Richards Matthews
Phone
8182492085
Raw XML Appendix299 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0EMPOWER STUDENTS AND TEACHERS TO BE LEARNERS, THINKERS, CITIZENS AND EXPLORERS ENGAGED IN AND INSPIRED BY THE REAL WORLD.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SAM TAK
IRS990/BooksInCareOfDetail/PhoneNum04153621800
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0633 BATTERY STREET SUITE 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN FRANCISCO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0941111812
IRS990/BusinessRlnWithFamMemInd00
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IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt093360
IRS990/CashNonInterestBearingGrp/EOYAmt050181
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt040875
IRS990/CYOtherRevenueAmt00
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IRS990/CYRevenuesLessExpensesAmt0-41379
IRS990/CYSalariesCompEmpBnftPaidAmt0504
IRS990/CYTotalExpensesAmt041379
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0SF EXPEDITIONARY PROVIDES EFFECTIVE EDUCATION OF DAY STUDENTS IN GRADES 6 THROUGH 8. ENROLLMENT IS CURRENTLY 0 STUDENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
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IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
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IRS990/FeesForServicesAccountingGrp/TotalAmt02350
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
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/NetAssetsOrFundBalancesBOYAmt0100110
IRS990/NetAssetsOrFundBalancesEOYAmt058731
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2PAYROLL PROCESSING FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt037686
IRS990/OtherExpensesGrp/ProgramServicesAmt1822
IRS990/OtherExpensesGrp/ProgramServicesAmt217
IRS990/OtherExpensesGrp/TotalAmt037686
IRS990/OtherExpensesGrp/TotalAmt1822
IRS990/OtherExpensesGrp/TotalAmt217
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0504
IRS990/PayrollTaxesGrp/TotalAmt0504
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0WILLIAM LANEY THORNTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02300
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt050822
IRS990/PYOtherRevenueAmt03487
IRS990/PYProgramServiceRevenueAmt08059
IRS990/PYRevenuesLessExpensesAmt0-146281
IRS990/PYSalariesCompEmpBnftPaidAmt0109305
IRS990/PYTotalExpensesAmt0160127
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013846
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-41379
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0100110
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt058731
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06750
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08550
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
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, ADMISSION POLICIES, SCHOLARSHIP AND LOAN PROGRAMS, AND ATHLETIC AND OTHER SCHOOL-ADMINISTERED PROGRAMS."
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
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/TotalAssetsBOYAmt0100110
IRS990/TotalAssetsEOYAmt058731
IRS990/TotalAssetsGrp/BOYAmt0100110
IRS990/TotalAssetsGrp/EOYAmt058731
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02350
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt039029
IRS990/TotalFunctionalExpensesGrp/TotalAmt041379
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0100110
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt058731
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt039029
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt00
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0100110
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt058731
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0633 BATTERY STREET SUITE 100
IRS990/USAddress/CityNm0SAN FRANCISCO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0941111812
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.SFEXPEDITIONARY.ORG/
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM LANEY THORNTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum04153621800
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0S F EXPEDITIONARY
ReturnHeader/Filer/BusinessNameControlTxt0SFEX
ReturnHeader/Filer/EIN0800902053
ReturnHeader/Filer/PhoneNum04153621800
ReturnHeader/Filer/USAddress/AddressLine1Txt0633 BATTERY STREET SUITE 100
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0941111812
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DC1B9D595BD591CD768BBF56F0EEE289A88665BF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DC1B9D595BD591CD768BBF56F0EEE289A88665BF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.93.36.138
ReturnHeader/FilingSecurityInformation/IPDt02018-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm020:05:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954184303
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COLDWELL SCLAFANI & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03239 NORTH VERDUGO ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLENDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0912081633
ReturnHeader/PreparerPersonGrp/PhoneNum08182492085
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARDS MATTHEWS
ReturnHeader/ReturnTs02018-05-11T21:41:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$58,731
Liabilities
$0
Net assets
$58,731
Revenue
$0
Expenses
$41,379
Net income
-$41,379
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
2017Detailed filing. Detailed filing data is available for this year.$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