Civic Intelligence

Union Square Foundation

990 • Fiscal year 2023 • EIN 82-2194802

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 29, 2024

Organization Profilewww.unionsquarefoundation.org
291 Geary Street 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

72nd percentile

0.26x

Higher debt load relative to assets than 72% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

75th percentile

0.36x

Higher debt load relative to revenue than 75% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

59th percentile

8.5%

Higher net margin than 59% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

95th percentile

$309,458

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 25.4% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

86th percentile

39%

Faster asset growth than 86% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

76th percentile

32%

Faster revenue growth than 76% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$1,697,253

Up $479,454 (+39%) from 2022

Net Assets

Up

$1,257,160

Up $106,320 (+9.2%) from 2022

Liabilities

Up

$440,093

Up $373,134 (+557%) from 2022

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin59th percentile

Revenue

Up

$1,216,614

Up $295,781 (+32%) from 2022

Expenses

Up

$1,113,757

Up $805,588 (+261%) from 2022

Net Income

Down

$102,857

Down $509,807 (-83%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2023

Assets$1,697,253
Liabilities$440,093
Net Assets$1,257,160
Open 2023 Filing

Operations Trend

Revenue Growth76th 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

2023

Revenue$1,216,614
Expenses$1,113,757
Net Income$102,857
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 29, 2024
Return Version
2022v5.0
Gross Receipts
$1,282,204
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,175,299$944,948▼ $230,351
Investments in Publicly Traded Securities-$502,699-
Land, Buildings, and Equipment, Net-$225,356-
Accounts Receivable$42,500$24,250▼ $18,250
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,217,799$1,697,253▲ $479,454
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$66,959$440,093▲ $373,134
Total Liabilities$66,959$440,093▲ $373,134
Net Assets / Fund Balance
Net Assets With Donor Restrictions$970,983$870,787▼ $100,196
Net Assets Without Donor Restrictions$179,857$386,373▲ $206,516
Total Net Assets Fund Balance$1,150,840$1,257,160▲ $106,320
Total Liabilities and Net Assets / Fund Balance$1,217,799$1,697,253▲ $479,454

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$225,356$3,651-
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleOtherTotal
Lance GoreeServices Director$142,830$142,830

Board Members and Trustees

NameTitle
Rick LaubscherPresident
J Timothy FalveyVice President
Eric OwenDirector
Karin FloodDirector
Manuela a KingDirector
Moe JamilDirector
Spencer SechlerDirector
Stacy JedMarketing Director
Marisa RodriguezCEO
Benjamin HorneCFO
Darcy BrownSecretary
Shirley Howard-johnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,031,011
Program Service Revenue
$0
Investment Income
$19,696
Other Revenue
$165,907
All Other Contributions
$46,011
Change in Net Assets
$102,857
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,113,757
Total Fundraising Expense$37,756
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$116,818$2,579$34,002$153,399
Fees for Services Other$19,505--$19,505
Other Expenses$435$433$3,754$4,622
Depreciation Depletion$3,651--$3,651
All Other Expenses$2,813$278-$3,091
Fees for Services Accounting-$2,500-$2,500
Insurance-$2,060-$2,060
Information Technology$30$272-$302
Conferences and Meetings-$138-$138
Travel$42--$42
Total Functional Expenses$1,067,741$8,260$37,756$1,113,757
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$231,497
Fundraising Direct Expenses$65,590
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Lunch$131,497$131,497$44,488$87,009
Holiday Lunch$100,000$100,000$21,102$78,898
Total Events$231,497$231,497$65,590$165,907
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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
Yes
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 district, a related organization.”

Form 990, Part VI, Section A, Line 4

“The organization updated the bylaws as of june, 2023.”

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 200, SAN FRANCISCO, CA 94102

Signing Officer

Name
Marisa Rodriguez
Title
CEO
Signed
2024-02-29
Discuss with paid preparer
Yes

Organization Details

Formed
2017
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Perotti & Carrade CPAs
Address
1 McInnis Pkwy Ste 200, San Rafael, CA 94903
Preparer
Kathryn Harris
Phone
4154618500
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IRS990/ProgSrvcAccomActy2Grp/Desc0SAFETY PROGRAMS - THROUGH GRANTS FROM THE CHRIS LARSEN FUND OF THE SILICON VALLEY COMMUNITY FOUNDATION, THE UNION SQUARE FOUNDATION FUNDED CONTINUED EXPANSION OF THE UNION SQUARE SECURITY CAMERA PROGRAM. THE FUNDS CONTRIBUTED TO ADDITIONAL CAMERA INSTALLATIONS. THE SECURITY CAMERA SYSTEM IS TO HELP CREATE A SAFER UNION SQUARE FOR VISITORS, RESIDENTS AND EMPLOYEES.
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BENJAMIN HORNE

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,697,253
Liabilities
$440,093
Net assets
$1,257,160
Revenue
$1,216,614
Expenses
$1,113,757
Net income
$102,857
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