Civic Intelligence

Union Square Foundation

990 • Fiscal year 2021 • EIN 82-2194802

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 26, 2022

Organization ProfileWWW.UNIONSQUAREFOUNDATION.ORG
291 Geary Street No 200San Francisco, CA 94102

(415) 781-7880

Siviq Scores

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

Liabilities / Assets

58th percentile

0.05x

Higher debt load relative to assets than 58% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

86th percentile

0.57x

Higher debt load relative to revenue than 86% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

2nd percentile

-198%

Higher net margin than 2% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

9th percentile

-13%

Faster asset growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

1st percentile

-92%

Faster revenue growth than 1% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$545,470

Down $80,154 (-13%) from 2020

Net Assets

Down

$517,600

Down $97,483 (-16%) from 2020

Liabilities

Up

$27,870

Up $17,329 (+164%) from 2020

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin2nd percentile

Revenue

Down

$49,230

Down $565,336 (-92%) from 2020

Expenses

Down

$146,713

Down $103,619 (-41%) from 2020

Net Income

Down

-$97,483

Down $461,717 (-127%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2018: $317,023Liabilities 2018: $61,983Net Assets 2018: $255,0402018Assets 2019: $267,801Liabilities 2019: $16,952Net Assets 2019: $250,8492019Assets 2020: $625,624Liabilities 2020: $10,541Net Assets 2020: $615,0832020Assets 2021: $545,470Liabilities 2021: $27,870Net Assets 2021: $517,6002021Assets 2022: $1,217,799Liabilities 2022: $66,959Net Assets 2022: $1,150,8402022Assets 2023: $1,697,253Liabilities 2023: $440,093Net Assets 2023: $1,257,1602023Assets 2024: $1,797,957Liabilities 2024: $560,405Net Assets 2024: $1,237,5522024Assets 2025: $1,766,578Liabilities 2025: $883,489Net Assets 2025: $883,0892025

Highlighted filing

2021

Assets$545,470
Liabilities$27,870
Net Assets$517,600
Open 2021 Filing

Operations Trend

Revenue Growth1st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2018: $367,740Expenses 2018: $112,700Net Income 2018: $255,0402018Revenue 2019: $364,018Expenses 2019: $368,210Net Income 2019: -$4,1922019Revenue 2020: $614,566Expenses 2020: $250,332Net Income 2020: $364,2342020Revenue 2021: $49,230Expenses 2021: $146,713Net Income 2021: -$97,4832021Revenue 2022: $920,833Expenses 2022: $308,169Net Income 2022: $612,6642022Revenue 2023: $1,216,614Expenses 2023: $1,113,757Net Income 2023: $102,8572023Revenue 2024: $2,556,941Expenses 2024: $2,487,433Net Income 2024: $69,5082024Revenue 2025: $1,830,942Expenses 2025: $2,186,737Net Income 2025: -$355,7952025

Highlighted filing

2021

Revenue$49,230
Expenses$146,713
Net Income-$97,483
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 26, 2022
Return Version
2020v4.1
Gross Receipts
$49,230
Mission and Program Overview

Mission

The union square foundation exists to establish a renewed 'sense of place' for the union square area by supporting diverse artistic, cultural, and culinary programs and projects - and by cultivating a welcoming caring community for all humankind.

The union square foundation exists to establish a renewed 'sense of place' for the union square area by supporting divers artistic, cultural, and culinary programs and projects - and by cultivating a welcoming caring community for all humankind.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$618,453$532,470▼ $85,983
Prepaid Expenses and Deferred Charges$7,171$7,000▼ $171
Accounts Receivable$0$6,000▲ $6,000
Total Assets$625,624$545,470▼ $80,154
Liabilities
Accounts Payable and Accrued Expenses$10,541$27,870▲ $17,329
Total Liabilities$10,541$27,870▲ $17,329
Net Assets / Fund Balance
Net Assets With Donor Restrictions$613,044$444,122▼ $168,922
Net Assets Without Donor Restrictions$2,039$73,478▲ $71,439
Total Net Assets Fund Balance$615,083$517,600▼ $97,483
Total Liabilities and Net Assets / Fund Balance$625,624$545,470▼ $80,154
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Rick LaubscherPresident
J Timothy FalveyVice-president
Kelly PowersDirector
Ken MancusoDirector
Manuela a KingDirector
Moe JamilDirector
Norman BooneDirector
Eric OwnDirector - as of 03/2021
Ron YenDirector - Until 03/2021
Darcy BrownSecretary
Shirley Howard-johnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$49,230
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$49,230
Change in Net Assets
$-97,483
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$146,713
Total Fundraising Expense$8,121
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-$2,500-$2,500
Insurance-$2,032-$2,032
Office Expenses$58$62$324$444
Information Technology-$236-$236
Other Expenses$16,715$95$7,797$95
Total Functional Expenses$133,527$5,065$8,121$146,713
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
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization is managed by the employees of the union square business improvement distrct, a related organization.”

Form 990, Part VI, Section B, Line 11B

“The treasurer reviews a draft of the form 990. Subsequent to review, the treasurer presents the full 990 copy to the board for review. The board then votes to approve the 990.”

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

“Board members are required to review and update their conflict of interest forms, listing any conflicts, annually. Board members must recuse themselves in votes or discussions where they may have a conflict.”

Form 990, Part VI, Section C, Line 19

“Usf documents are available to the public, upon request.”

Filing and Contact Details

Filer

Filer Name
Union Square Foundation
EIN
82-2194802
Phone
4157817880
Address
291 GEARY STREET NO 200, SAN FRANCISCO, CA 94102

Signing Officer

Name
Marisa Rodriguez
Title
Executive Director
Phone
4157817880
Signed
2022-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marisa Rodriguez
Formed
2017
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
Marcum Llp
Address
1899 L STREET NW SUITE 850, WASHINGTON, DC 20036
Preparer
Frank H Smith
Phone
2022274000
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IRS990/ActivityOrMissionDesc0THE UNION SQUARE FOUNDATION EXISTS TO ESTABLISH A RENEWED 'SENSE OF PLACE' FOR THE UNION SQUARE AREA BY SUPPORTING DIVERS ARTISTIC, CULTURAL, AND CULINARY PROGRAMS AND PROJECTS - AND BY CULTIVATING A WELCOMING CARING COMMUNITY FOR ALL HUMANKIND.
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IRS990/ProgSrvcAccomActy3Grp/Desc0UNION SQUARE CARES - A COMMUNITY BUILDING PROGRAM THAT PROVIDES COMPASSIONATE AND HUMANE OUTREACH SERVICES TO INDIVIDUALS EXPERIENCING HOMELESSNESS BY CONTRACTING WITH LOCAL NONPROFITS, SUCH AS THE MIRACLE MESSAGES WHICH HELPS UNHOUSED PEOPLE REBUILD THEIR SOCIAL SUPPORT SYSTEMS AND FINANCIAL SECURITY THROUGH REUNIFICATIONS, A PHONE BUDDY SYSTEM AND DIRECT SUPPORT. THE CONNECTION WITH THEIR LOVED ONES HELPS DEVELOP THEIR SOCIAL HOME AND A SENSE OF BELONGING AND HOPE AND POSITIVE CHANGE.
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt029161
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01320302
IRS990ScheduleA/SubstantialContributorsTotAmt047201
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt049230
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0586850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0363683
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0367740
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01367503
IRS990ScheduleA/TotalSupportAmt01396664
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
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IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS MANAGED BY THE EMPLOYEES OF THE UNION SQUARE BUSINESS IMPROVEMENT DISTRCT, A RELATED ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TREASURER REVIEWS A DRAFT OF THE FORM 990. SUBSEQUENT TO REVIEW, THE TREASURER PRESENTS THE FULL 990 COPY TO THE BOARD FOR REVIEW. THE BOARD THEN VOTES TO APPROVE THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE REQUIRED TO REVIEW AND UPDATE THEIR CONFLICT OF INTEREST FORMS, LISTING ANY CONFLICTS, ANNUALLY. BOARD MEMBERS MUST RECUSE THEMSELVES IN VOTES OR DISCUSSIONS WHERE THEY MAY HAVE A CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3USF DOCUMENTS ARE AVAILABLE TO THE PUBLIC, UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
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 C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SAN FRANCISCO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
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IRS990ScheduleR/TransferToOtherOrgInd00
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt049230
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08121
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05065
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0133527
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IRS990/TotalLiabilitiesGrp/EOYAmt027870
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IRS990/WhistleblowerPolicyInd01
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARISA RODRIGUEZ
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ReturnHeader/BusinessOfficerGrp/PhoneNum04157817880
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-26
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01899 L STREET NW SUITE 850
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WASHINGTON
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$545,470
Liabilities
$27,870
Net assets
$517,600
Revenue
$49,230
Expenses
$146,713
Net income
-$97,483
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.77$0.88$0.88$1.83$2.19$0.36
2024Detailed filing. Detailed filing data is available for this year.$1.80$0.56$1.24$2.56$2.49$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.70$0.44$1.26$1.22$1.11$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.22$0.07$1.15$0.92$0.31$0.61
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.03$0.52$0.05$0.15$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.62$0.61$0.25$0.36
2019Summary only. Only limited summary data is available for this year.$0.27$0.02$0.25$0.36$0.37$0.00
2018Summary only. Only limited summary data is available for this year.$0.32$0.06$0.26$0.37$0.11$0.26