Civic Intelligence

Rose Pak Community Fund

990 • Fiscal year 2020 • EIN 82-2988234

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 05, 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

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

73rd percentile

22%

Higher net margin than 73% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

70th percentile

22%

Faster asset growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

43rd percentile

-5.9%

Faster revenue growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$578,004

Up $102,797 (+22%) from 2019

Net Assets

Up

$578,004

Up $103,247 (+22%) from 2019

Liabilities

Down

$0

Down $450 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin73rd percentile

Revenue

Down

$469,253

Down $29,330 (-5.9%) from 2019

Expenses

Up

$366,006

Up $342,180 (+1436%) from 2019

Net Income

Down

$103,247

Down $371,510 (-78%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

2020

Assets$578,004
Liabilities$0
Net Assets$578,004
Open 2020 Filing

Operations Trend

Revenue Growth43rd percentile

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

2020

Revenue$469,253
Expenses$366,006
Net Income$103,247
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 5, 2020
Return Version
2019v5.1
Gross Receipts
$469,253
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$296,076▲ $45,893
Cash and Non-Interest-Bearing Accounts$225,024$281,928▲ $56,904
Total Assets$475,207$578,004▲ $102,797
Liabilities
Accounts Payable and Accrued Expenses$450--
Total Liabilities$450$0▼ $450
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$474,757$578,004▲ $103,247
Total Net Assets Fund Balance$474,757$578,004▲ $103,247
Total Liabilities and Net Assets / Fund Balance$475,207$578,004▲ $102,797
Compensation and Service Providers
Top Officer Pay51st 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
$463,508
Program Service Revenue
$0
Investment Income
$5,745
Other Revenue
$0
Change in Net Assets
$103,247
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$366,006
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$59,583--$59,583
Advertising$45,019--$45,019
Other Expenses$30,000--$30,000
Occupancy$13,500--$13,500
Fees for Services Legal$2,754--$2,754
Fees for Services Other$2,750--$2,750
Fees for Services Accounting$2,190--$2,190
Insurance$1,965--$1,965
Information Technology$1,913--$1,913
Travel$895--$895
Office Expenses$242--$242
Total Functional Expenses$366,006$0$0$366,006
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 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
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
2020-11-05
Discuss with paid preparer
Yes

Organization Details

Formed
2017
Legal Domicile
CA
Voting Board Members
11
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 OPERATIO I SHANDLE BY CHAK HANG LI
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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
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ReturnHeader/FilingSecurityInformation/IPTm015:07:26
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ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William Leung
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ReturnHeader/ReturnTs02020-11-09T16:33:37-05:00
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$578,004
Liabilities
$0
Net assets
$578,004
Revenue
$469,253
Expenses
$366,006
Net income
$103,247
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