Civic Intelligence

Union Square Foundation

990 • Fiscal year 2025 • EIN 82-2194802

Jul 01, 2024 to Jun 30, 2025 • Filed on Jan 19, 2026

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

85th percentile

0.50x

Higher debt load relative to assets than 85% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

81st percentile

0.48x

Higher debt load relative to revenue than 81% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

12th percentile

-19%

Higher net margin than 12% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

97th percentile

$394,479

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 21.5% of source-year revenue.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

30th percentile

-1.7%

Faster asset growth than 30% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

9th percentile

-28%

Faster revenue growth than 9% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$1,766,578

Down $31,379 (-1.7%) from 2024

Net Assets

Down

$883,089

Down $354,463 (-29%) from 2024

Liabilities

Up

$883,489

Up $323,084 (+58%) from 2024

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin12th percentile

Revenue

Down

$1,830,942

Down $725,999 (-28%) from 2024

Expenses

Down

$2,186,737

Down $300,696 (-12%) from 2024

Net Income

Down

-$355,795

Down $425,303 (-612%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2025

Assets$1,766,578
Liabilities$883,489
Net Assets$883,089
Open 2025 Filing

Operations Trend

Revenue Growth9th 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

2025

Revenue$1,830,942
Expenses$2,186,737
Net Income-$355,795
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 19, 2026
Return Version
2024v5.2
Gross Receipts
$1,901,336
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
Savings and Temporary Cash Investments$377,520$771,099▲ $393,579
Pledges and Grants Receivable$501,088$605,500▲ $104,412
Investments in Publicly Traded Securities$555,463$0▼ $555,463
Cash and Non-Interest-Bearing Accounts$164,690$219,338▲ $54,648
Land, Buildings, and Equipment, Net$199,196$170,641▼ $28,555
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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$1,797,957$1,766,578▼ $31,379
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$344,872$584,248▲ $239,376
Deferred Revenue$215,533$299,241▲ $83,708
Total Liabilities$560,405$883,489▲ $323,084
Net Assets / Fund Balance
Net Assets With Donor Restrictions$840,596$503,617▼ $336,979
Net Assets Without Donor Restrictions$396,956$379,472▼ $17,484
Total Net Assets Fund Balance$1,237,552$883,089▼ $354,463
Total Liabilities and Net Assets / Fund Balance$1,797,957$1,766,578▼ $31,379

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$170,641$146,629-
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Ken RichPolicy Director-$148,626$148,626
Zarrina YousufzaiAssoc, Finance/hrPT$115,172$115,172
Jessica ChilingerianAssoc, Marketing-$114,047$114,047

Board Members and Trustees

NameTitle
Rick LaubscherPresident
J Timothy FalveyVice President
Karin FloodDirector
Manuela a KingDirector
Sebastien PfeifferDirector
Eric OwenDirector Until 8/24
Marisa RodriguezCEO
Benjamin HorneCFO
Pulkesin MohanGeneral Manager
Shirley Howard-johnsonSecretary
Darcy BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,823,051
Program Service Revenue
$0
Investment Income
$43,685
Other Revenue
$-35,794
All Other Contributions
$99,000
Change in Net Assets
$-355,795

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,830,942
Revenue Not Reported on Form 990
$32,275
Total Revenue per Audited Statements
$1,863,217
Total Revenue per Form 990
$1,830,942
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,186,737
Total Fundraising Expense$23,452
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$487,006$72,966$19,257$579,229
All Other Expenses$195,258--$195,258
Other Expenses$128,306--$128,306
Fees for Services Accounting-$20,900-$20,900
Office Expenses$1,075$1,567$4,195$6,837
Insurance-$4,842-$4,842
Total Functional Expenses$2,063,010$100,275$23,452$2,186,737

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,217,680
Expenses per Audited Statements$2,186,737
Total Expenses per Form 990$2,186,737
Expenses Not Reported on Form 990$30,943
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$70,394
Fundraising Gross Income$34,600
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Lunch$142,200$17,600$4,156$13,444
Holiday Lunch$92,575$17,000$3,062$13,938
Total Events$234,775$34,600$70,394$-35,794
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Karin FloodBoard MemberLease Ownership in Bldg.No$80,822

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
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
Yes
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
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Rick laubscher, president of the board, is the president and ceo of the market street railway, a nonprofit organization that rents office space from a building that karin flood, board member has an ownership interest in.”

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 B, Line 11B

“The cfo reviews a draft of the form 990. Subsequent to review, the cfo 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 B, Line 15A

“The organization reviews comparable data and determines compensation accordingly.”

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

“The organization reviews comparable data and determines compensation accordingly.”

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
2026-01-19
Discuss with paid preparer
Yes

Organization Details

Formed
2017
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
10

Preparer

Firm
Perotti & Carrade CPAs
Address
1 McInnis Pkwy Ste 200, San Rafael, CA 94903
Preparer
Kathryn Harris
Phone
4154618500
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Expenses included with revenue $-39451 special event expenses $70394”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Special event expenses $70394 expenses included with revenue $-39451”

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IRS990/ProgSrvcAccomActy3Grp/Desc0UNION SQUARE CARES - A COMMUNITY BUILDING PROGRAM THAT SUPPORTS ORGANIZATIONS THAT WORK WITH YOUTH IN ECONOMICALLY DISADVANTAGED COMMUNITIES MAKING POSITIVE CHANGES. THIS INCLUDES THE SALVATION ARMY'S ADOPT AN ANGEL PROGRAM (HOLIDAY PROGRAM) IN THE TENDERLOIN AND THE STREET VIOLENCE INTERVENTION PROGRAM'S SUIT UP EVENT PROVIDING BUSINESS CLOTHES FROM A STYLIST TO HELP BUILD SELF ESTEEM AND CONFIDENCE TO DISADVANTAGED YOUTH FROM THE BAY VIEW/HUNTERS POINT AREA OF SAN FRANCISCO.
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Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,766,578
Liabilities
$883,489
Net assets
$883,089
Revenue
$1,830,942
Expenses
$2,186,737
Net income
-$355,795
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