Civic Intelligence

117 Diamond

990 • Fiscal year 2020 • EIN 82-2005382

Jul 01, 2019 to Jun 30, 2020 • Filed on May 11, 2021

Organization ProfileN/A
235 Montgomery St FL 30San Francisco, CA 94104

(415) 713-1552

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

8th percentile

-101%

Higher net margin than 8% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

11th percentile

-39%

Faster asset growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

11th percentile

-73%

Faster revenue growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$346,795

Down $217,848 (-39%) from 2019

Net Assets

Down

$344,439

Down $117,847 (-25%) from 2019

Liabilities

Down

$2,356

Down $100,001 (-98%) from 2019

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin8th percentile

Revenue

Down

$116,509

Down $311,842 (-73%) from 2019

Expenses

Down

$234,356

Down $10,087 (-4.1%) from 2019

Net Income

Down

-$117,847

Down $301,755 (-164%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$600K$400K$200K$0Assets 2018: $280,735Liabilities 2018: $2,357Net Assets 2018: $278,3782018Assets 2019: $564,643Liabilities 2019: $102,357Net Assets 2019: $462,2862019Assets 2020: $346,795Liabilities 2020: $2,356Net Assets 2020: $344,4392020Assets 2021: $77,223Liabilities 2021: $0Net Assets 2021: $77,2232021

Highlighted filing

2020

Assets$346,795
Liabilities$2,356
Net Assets$344,439
Open 2020 Filing

Operations Trend

Revenue Growth11th percentile

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

$1.0M$500K$0-$500KRevenue 2018: $566,511Expenses 2018: $288,133Net Income 2018: $278,3782018Revenue 2019: $428,351Expenses 2019: $244,443Net Income 2019: $183,9082019Revenue 2020: $116,509Expenses 2020: $234,356Net Income 2020: -$117,8472020Revenue 2021: $57,374Expenses 2021: $324,590Net Income 2021: -$267,2162021

Highlighted filing

2020

Revenue$116,509
Expenses$234,356
Net Income-$117,847
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 11, 2021
Return Version
2019v5.2
Gross Receipts
$125,794
Mission and Program Overview

Mission

Spanish infusion school students live the true meaning of comunidad: in spanish and english, students connect with our school community, appreciate the world's diversity, and embrace their love of learning to become curious people, ready to make an impact.

117 diamond dba spanish infusion school ("the organization") is nonprofit public benefit corporation that was incorporated into a 501(c)3 in june 2017 to operate first marin preparatory school and now called the spanish infusion shool ("the school") . The organization's role is to support the school. The primary function of the organization in the past had been to raise funds to provide tuition assistance to students with financial needs who are enrolled at the school and to support the school's programs through supplementing the professional development budget for teachers and purchasing classroom supplies such as computers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$183,908$344,439▲ $160,531
Cash and Non-Interest-Bearing Accounts$400,198$163,744▼ $236,454
Land, Buildings, and Equipment, Net$0$108,606▲ $108,606
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$564,643$346,795▼ $217,848
Other Assets Total$164,445$74,445▼ $90,000
Liabilities
Other Liabilities$102,357$2,356▼ $100,001
Total Liabilities$102,357$2,356▼ $100,001
Net Assets / Fund Balance
Total Net Assets Fund Balance$462,286$344,439▼ $117,847
Total Liabilities and Net Assets / Fund Balance$564,643$346,795▼ $217,848

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$108,606-$108,606
Other Assets Org$60,000--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Courtenay BrownChair
David HessleinVice Chair
Ann BassiMember
Christopher WarnerMember
Jenene SlattMember
Kim PannellMember
Sharon MurphyMember
Greg HauslerSecretary
Scott HalsteadTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$96,986
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$19,523
All Other Contributions
$96,986
Change in Net Assets
$-117,847
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$234,356
Total Fundraising Expense$15,902
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$27,298-$27,298
Fees for Services Legal-$22,030-$22,030
Fees for Services Other$14,746-$2,240$16,986
All Other Expenses$6,309$1,268$5,850$13,427
Advertising-$926$7,812$8,738
Travel$8,203--$8,203
Other Expenses$5,607--$5,607
Insurance-$5,015-$5,015
Office Expenses$408$641-$1,049
Total Functional Expenses$161,276$57,178$15,902$234,356
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,808
Fundraising Direct Expenses$9,285
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$23,448$23,448$9,285$14,163
Shop-to-fundraising$5,360$5,360-$5,360
Total Events$28,808$28,808$9,285$19,523
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liability$2,356
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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, Section B, Line 11B

“The finance committee reviews it.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
117 Diamond
EIN
82-2005382
Phone
4157131552
Address
235 MONTGOMERY ST FL 30, SAN FRANCISCO, CA 94104
Doing Business As
Spanish Infusion School

Signing Officer

Name
Scott Halstead
Title
Treasurer
Phone
4157131552
Signed
2021-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Halstead
Formed
2017
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
S D Mayer & Associates Llp
Address
235 MONTGOMERY STREET 30TH FL, SAN FRANCISCO, CA 94104
Preparer
Stephen D Mayer
Phone
4156914040
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

“The accounting method is modified cash and has not changed.”

Raw XML Appendix393 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/AccountantCompileOrReviewInd01
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0117 DIAMOND DBA SPANISH INFUSION SCHOOL ("THE ORGANIZATION") IS NONPROFIT PUBLIC BENEFIT CORPORATION THAT WAS INCORPORATED INTO A 501(C)3 IN JUNE 2017 TO OPERATE FIRST MARIN PREPARATORY SCHOOL AND NOW CALLED THE SPANISH INFUSION SHOOL ("THE SCHOOL") . THE ORGANIZATION'S ROLE IS TO SUPPORT THE SCHOOL. THE PRIMARY FUNCTION OF THE ORGANIZATION IN THE PAST HAD BEEN TO RAISE FUNDS TO PROVIDE TUITION ASSISTANCE TO STUDENTS WITH FINANCIAL NEEDS WHO ARE ENROLLED AT THE SCHOOL AND TO SUPPORT THE SCHOOL'S PROGRAMS THROUGH SUPPLEMENTING THE PROFESSIONAL DEVELOPMENT BUDGET FOR TEACHERS AND PURCHASING CLASSROOM SUPPLIES SUCH AS COMPUTERS.
IRS990/AdvertisingGrp/FundraisingAmt07812
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0926
IRS990/AdvertisingGrp/TotalAmt08738
IRS990/AllOtherContributionsAmt096986
IRS990/AllOtherExpensesGrp/FundraisingAmt05850
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01268
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06309
IRS990/AllOtherExpensesGrp/TotalAmt013427
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum04157131552
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0235 MONTGOMERY ST FL 30
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN FRANCISCO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094104
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0400198
IRS990/CashNonInterestBearingGrp/EOYAmt0163744
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt096986
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0234356
IRS990/CYOtherRevenueAmt019523
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-117847
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0234356
IRS990/CYTotalFundraisingExpenseAmt015902
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0116509
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0LEARNING SPECIALIST
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0SPANISH INFUSION SCHOOL
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0161276
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt027298
IRS990/FeesForServicesAccountingGrp/TotalAmt027298
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt022030
IRS990/FeesForServicesLegalGrp/TotalAmt022030
IRS990/FeesForServicesOtherGrp/FundraisingAmt02240
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt014746
IRS990/FeesForServicesOtherGrp/TotalAmt016986
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/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0COURTENAY BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm1SCOTT HALSTEAD
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID HESSLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm3GREG HAUSLER
IRS990/Form990PartVIISectionAGrp/PersonNm4KIM PANNELL
IRS990/Form990PartVIISectionAGrp/PersonNm5SHARON MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm6JENENE SLATT
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRISTOPHER WARNER
IRS990/Form990PartVIISectionAGrp/PersonNm8ANN BASSI
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/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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt09285
IRS990/FundraisingGrossIncomeAmt028808
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0125794
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05015
IRS990/InsuranceGrp/TotalAmt05015
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0108606
IRS990/LandBldgEquipCostOrOtherBssAmt0108606
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SPANISH INFUSION SCHOOL STUDENTS LIVE THE TRUE MEANING OF COMUNIDAD: IN SPANISH AND ENGLISH, STUDENTS CONNECT WITH OUR SCHOOL COMMUNITY, APPRECIATE THE WORLD'S DIVERSITY, AND EMBRACE THEIR LOVE OF LEARNING TO BECOME CURIOUS PEOPLE, READY TO MAKE AN IMPACT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0462286
IRS990/NetAssetsOrFundBalancesEOYAmt0344439
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt019523
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt019523
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0641
IRS990/OfficeExpensesGrp/ProgramServicesAmt0408
IRS990/OfficeExpensesGrp/TotalAmt01049
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0164445
IRS990/OtherAssetsTotalGrp/EOYAmt074445
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICE EXPENSE
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc2TEACHER APPRECIATION
IRS990/OtherExpensesGrp/Desc3GRADUATION EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt060500
IRS990/OtherExpensesGrp/ProgramServicesAmt155664
IRS990/OtherExpensesGrp/ProgramServicesAmt29839
IRS990/OtherExpensesGrp/ProgramServicesAmt35607
IRS990/OtherExpensesGrp/TotalAmt060500
IRS990/OtherExpensesGrp/TotalAmt155664
IRS990/OtherExpensesGrp/TotalAmt29839
IRS990/OtherExpensesGrp/TotalAmt35607
IRS990/OtherLiabilitiesGrp/BOYAmt0102357
IRS990/OtherLiabilitiesGrp/EOYAmt02356
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SCOTT HALSTEAD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0427685
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0244443
IRS990/PYOtherRevenueAmt0666
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0183908
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0244443
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0428351
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-117847
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0183908
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0344439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt096986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0285763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0449252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0832001
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0282699
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt028808
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0141922
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011969
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0182699
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81990
IRS990ScheduleA/PublicSupportPY170Pct00.82690
IRS990ScheduleA/PublicSupportTotal170Amt0832001
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt096986
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0285763
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0449252
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0832001
IRS990ScheduleA/TotalSupportAmt01014700
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
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0108606
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0108606
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt014445
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt160000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1BUILDING DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02356
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0108606
IRS990ScheduleD/TotalBookValueOtherAssetsAmt074445
IRS990ScheduleD/TotalLiabilityAmt02356
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09285
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SHOP-TO-FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023448
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05360
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028808
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023448
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05360
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028808
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019523
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09285
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09285
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCE COMMITTEE REVIEWS IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ACCOUNTING METHOD IS MODIFIED CASH AND HAS NOT CHANGED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 1:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0564643
IRS990/TotalAssetsEOYAmt0346795
IRS990/TotalAssetsGrp/BOYAmt0564643
IRS990/TotalAssetsGrp/EOYAmt0346795
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt096986
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015902
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057178
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0161276
IRS990/TotalFunctionalExpensesGrp/TotalAmt0234356
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0102357
IRS990/TotalLiabilitiesEOYAmt02356
IRS990/TotalLiabilitiesGrp/BOYAmt0102357
IRS990/TotalLiabilitiesGrp/EOYAmt02356
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0462286
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0344439
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0161276
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt019523
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0116509
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0564643
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0346795
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt08203
IRS990/TravelGrp/TotalAmt08203
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0117 DIAMOND
IRS990/USAddress/CityNm0SAN FRANCISCO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094114
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT HALSTEAD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04157131552
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0117 DIAMOND
ReturnHeader/Filer/BusinessNameControlTxt0117D
ReturnHeader/Filer/EIN0822005382
ReturnHeader/Filer/PhoneNum04157131552
ReturnHeader/Filer/USAddress/AddressLine1Txt0235 MONTGOMERY ST FL 30
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094104
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461171913
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0S D MAYER & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0235 MONTGOMERY STREET 30TH FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN FRANCISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094104
ReturnHeader/PreparerPersonGrp/PhoneNum04156914040
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN D MAYER
ReturnHeader/ReturnTs02021-05-12T12:05:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$346,795
Liabilities
$2,356
Net assets
$344,439
Revenue
$116,509
Expenses
$234,356
Net income
-$117,847
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.00$0.77$0.57$3.25$2.67
2020Detailed filing. Detailed filing data is available for this year.$3.47$0.02$3.44$1.17$2.34$1.18
2019Detailed filing. Detailed filing data is available for this year.$5.65$1.02$4.62$4.28$2.44$1.84
2018Detailed filing. Detailed filing data is available for this year.$2.81$0.02$2.78$5.67$2.88$2.78