Civic Intelligence

Rose Pak Community Fund

EIN 82-2988234 • 501(c)3 • San Francisco, CA

Profile

To support projects affecting san francisco chinatown and chinese american community

728 Sacramento StreetSan Francisco, CA 94108
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

70th percentile

13%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

45th percentile

-6.9%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$425,691

Up $47,510 (+13%) from 2023

Liabilities

Down

$0

Down $45 (-100%) from 2023

Net Assets

Up

$425,691

Up $47,555 (+13%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin68th percentile

Revenue

Down

$200,764

Down $14,790 (-6.9%) from 2023

Expenses

Down

$173,796

Down $180,167 (-51%) from 2023

Net Income

Up

$26,968

Up $165,377 (+119%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2019: $475,207Liabilities 2019: $450Net Assets 2019: $474,7572019Assets 2020: $578,004Liabilities 2020: $0Net Assets 2020: $578,0042020Assets 2021: $414,023Liabilities 2021: $45Net Assets 2021: $413,9782021Assets 2022: $513,890Liabilities 2022: $45Net Assets 2022: $513,8452022Assets 2023: $378,181Liabilities 2023: $45Net Assets 2023: $378,1362023Assets 2024: $425,691Liabilities 2024: $0Net Assets 2024: $425,6912024

Highlighted filing

2024

Assets$425,691
Liabilities$0
Net Assets$425,691
Open 2024 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2019: $498,583Expenses 2019: $23,826Net Income 2019: $474,7572019Revenue 2020: $469,253Expenses 2020: $366,006Net Income 2020: $103,2472020Revenue 2021: $129,505Expenses 2021: $293,531Net Income 2021: -$164,0262021Revenue 2022: $436,357Expenses 2022: $336,490Net Income 2022: $99,8672022Revenue 2023: $215,554Expenses 2023: $353,963Net Income 2023: -$138,4092023Revenue 2024: $200,764Expenses 2024: $173,796Net Income 2024: $26,9682024

Highlighted filing

2024

Revenue$200,764
Expenses$173,796
Net Income$26,968
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$425,691
Liabilities
$0
Net assets
$425,691
Revenue
$200,764
Expenses
$173,796
Net income
$26,968
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.26$0.00$4.26$2.01$1.74$0.27
2023Detailed filing. Detailed filing data is available for this year.$3.78$0.00$3.78$2.16$3.54$1.38
2022Detailed filing. Detailed filing data is available for this year.$5.14$0.00$5.14$4.36$3.36$1.00
2021Detailed filing. Detailed filing data is available for this year.$4.14$0.00$4.14$1.30$2.94$1.64
2020Detailed filing. Detailed filing data is available for this year.$5.78$0.00$5.78$4.69$3.66$1.03
2019Detailed filing. Detailed filing data is available for this year.$4.75$0.00$4.75$4.99$0.24$4.75
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$200,764
Mission and Program Overview

Mission

To support projects affecting san francisco chinatown and chinese american community

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$284,904$305,141▲ $20,237
Cash and Non-Interest-Bearing Accounts$93,277$120,550▲ $27,273
Total Assets$378,181$425,691▲ $47,510
Liabilities
Accounts Payable and Accrued Expenses$45--
Total Liabilities$45$0▼ $45
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$378,136$425,691▲ $47,555
Total Net Assets Fund Balance$378,136$425,691▲ $47,555
Total Liabilities and Net Assets / Fund Balance$378,181$425,691▲ $47,510
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Willie L Brown JrPresident
Gorretti LuiVice President
David HoBoard Member
David NoyolaBoard Member
Dr Elisa StephensBoard Member
Eddie AuBoard Member
Ernestine FuBoard Member
Harlan WongBoard Member
Karin JohnstonBoard Member
Malcolm YeungBoard Member
Rich RovettiBoard Member
Gail GilmanBorad Member
Jane KimBorad Member
Gordon ChinSecretary
Sau Wing LamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$200,423
Program Service Revenue
$0
Investment Income
$341
Other Revenue
$0
Change in Net Assets
$26,968
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$173,796
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$32,084--$32,084
Other Expenses$25,000--$25,000
Occupancy$20,250--$20,250
Office Expenses$3,271--$3,271
Insurance$2,272--$2,272
Fees for Services Accounting$2,100--$2,100
Travel$1,778--$1,778
All Other Expenses$1,265--$1,265
Fees for Services Legal$405--$405
Total Functional Expenses$173,796$0$0$173,796
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
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
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
Yes
Management duties delegated
Yes

Governance Explanations

Management duties delegation Part VI line 3

“Daily operation is handle by chak hang li”

Members or stockholder classes and rights Part VI line 6

“There are 15 board members and all have the right to vote”

Governing body decisions Part VI line 7B

“Base on the by-law that decisions is by majority vote”

Committee meeting documentation Part VI line 8B

“Committee will meet every 3 months to discuss finance and special projects for the community”

Form 990 governing body review Part VI line 11

“Treasurer and the board will review the form”

Conflict of interest policy compliance Part VI line 12C

“Written in operation menu”

Form 990 availability to public Part VI line 18

“UPON EQUEST”

Governing documents etc available to public Part VI line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Rose Pak Community Fund
EIN
82-2988234
Address
728 SACRAMENTO STREET, SAN FRANCISCO, CA 94108

Signing Officer

Name
Sau Wing Lam
Title
Treasurer
Signed
2024-11-15
Discuss with paid preparer
No

Organization Details

Formed
2017
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
0
Employees
0

Preparer

Firm
William Leung Accounting Service
Address
301 GEORGIA STREET SUITE 121, VALLEJO, CA 94590
Preparer
William Leung
Phone
7075525152
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAILY OPERATION IS HANDLE BY CHAK HANG LI
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE 15 BOARD MEMBERS AND ALL HAVE THE RIGHT TO VOTE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BASE ON THE BY-LAW THAT DECISIONS IS BY MAJORITY VOTE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMMITTEE WILL MEET EVERY 3 MONTHS TO DISCUSS FINANCE AND SPECIAL PROJECTS FOR THE COMMUNITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TREASURER AND THE BOARD WILL REVIEW THE FORM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WRITTEN IN OPERATION MENU
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UPON EQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Management duties delegation Part VI line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Governing documents etc available to public Part VI line 19
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ReturnHeader/BusinessOfficerGrp/PersonNm0SAU WING LAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROSE PAK COMMUNITY FUND
ReturnHeader/Filer/BusinessNameControlTxt0ROSE
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ReturnHeader/Filer/USAddress/AddressLine1Txt0728 SACRAMENTO STREET
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0824139673
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAM LEUNG ACCOUNTING SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 GEORGIA STREET SUITE 121
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VALLEJO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094590
ReturnHeader/PreparerPersonGrp/PhoneNum07075525152
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William Leung
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-26T20:30:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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