Civic Intelligence

Rose Pak Community Fund

990 • Fiscal year 2019 • EIN 82-2988234

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 10, 2020

Organization ProfileWWW.ROSEPAKCOMMUNITYFUND.ORG
728 Sacramento StreetSan Francisco, CA 94108

(707) 552-5152

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

58th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

98th percentile

95%

Higher net margin than 98% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets58th percentile

Assets

$475,207

No earlier filing loaded for comparison.

Net Assets

$474,757

No earlier filing loaded for comparison.

Liabilities

$450

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin98th percentile

Revenue

$498,583

No earlier filing loaded for comparison.

Expenses

$23,826

No earlier filing loaded for comparison.

Net Income

$474,757

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2019

Assets$475,207
Liabilities$450
Net Assets$474,757
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$498,583
Expenses$23,826
Net Income$474,757
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 10, 2020
Return Version
2018v3.1
Gross Receipts
$498,583
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-$250,183-
Cash and Non-Interest-Bearing Accounts-$225,024-
Total Assets$0$475,207▲ $475,207
Liabilities
Accounts Payable and Accrued Expenses-$450-
Total Liabilities$0$450▲ $450
Net Assets / Fund Balance
Unrestricted Net Assets-$474,757-
Total Net Assets Fund Balance$0$474,757▲ $474,757
Total Liabilities and Net Assets / Fund Balance$0$475,207▲ $475,207
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Willie L BrownPresident
Gorretti LuiVice President
David HoBoard Member
Dr Elisa StephensBoard Member
Eddie QuBoard Member
Karin JohnsonBoard Member
Kitman ChanBoard Member
Rich RovettiBoard Member
Malcolm YeungBoar Dmember
Gordon ChinSecretary
Sau Wing LamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$498,400
Program Service Revenue
$0
Investment Income
$183
Other Revenue
$0
Change in Net Assets
$474,757
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$23,826
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$18,339--$18,339
Insurance$1,024--$1,024
Fees for Services Accounting$450--$450
Fees for Services Legal$424--$424
Other Expenses$400--$400
Office Expenses$398--$398
Total Functional Expenses$23,826$0$0$23,826
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
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Management duties delegated
Yes

Governance Explanations

Management duties delegation Part VI line 3

“Daily operatio i shandle by chak hang li”

Members or stockholder classes and rights Part VI line 6

“There are 11 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”

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
2020-03-10
Discuss with paid preparer
Yes

Organization Details

Formed
2017
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
0
Employees
0

Preparer

Firm
Alphonse deRoo & Associates
Address
11364 San Pablo Ave Suite B, El Cerrito, CA 94530
Preparer
William Leung
Phone
5102357575
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ReturnHeader/Filer/USAddress/AddressLine1Txt0728 SACRAMENTO STREET
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094108
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId001F83F5A277BEA1D831A8851BAFBDC5099DD8457
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId001F83F5A277BEA1D831A8851BAFBDC5099DD8457
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06810592020074lcughoy
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-03-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.6.27.173
ReturnHeader/FilingSecurityInformation/IPDt02020-04-30
ReturnHeader/FilingSecurityInformation/IPTm015:09:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0941154481
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Alphonse deRoo & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011364 San Pablo Ave Suite B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0El Cerrito
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094530
ReturnHeader/PreparerPersonGrp/PhoneNum05102357575
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William Leung
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-04-30T15:08:07-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$475,207
Liabilities
$450
Net assets
$474,757
Revenue
$498,583
Expenses
$23,826
Net income
$474,757
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