Civic Intelligence

Rose Pak Community Fund

990 • Fiscal year 2023 • EIN 82-2988234

Jul 01, 2022 to Jun 30, 2023 • Filed on Aug 18, 2023

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

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

8th percentile

-64%

Higher net margin than 8% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

19th percentile

-26%

Faster asset growth than 19% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

11th percentile

-51%

Faster revenue growth than 11% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$378,181

Down $135,709 (-26%) from 2022

Net Assets

Down

$378,136

Down $135,709 (-26%) from 2022

Liabilities

Flat

$45

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin8th percentile

Revenue

Down

$215,554

Down $220,803 (-51%) from 2022

Expenses

Up

$353,963

Up $17,473 (+5.2%) from 2022

Net Income

Down

-$138,409

Down $238,276 (-239%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2023

Assets$378,181
Liabilities$45
Net Assets$378,136
Open 2023 Filing

Operations Trend

Revenue Growth11th 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

2023

Revenue$215,554
Expenses$353,963
Net Income-$138,409
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Aug 18, 2023
Return Version
2022v5.0
Gross Receipts
$215,554
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$281,033$284,904▲ $3,871
Cash and Non-Interest-Bearing Accounts$232,857$93,277▼ $139,580
Total Assets$513,890$378,181▼ $135,709
Liabilities
Accounts Payable and Accrued Expenses$45$45→ $0
Total Liabilities$45$45→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$513,845$378,136▼ $135,709
Total Net Assets Fund Balance$513,845$378,136▼ $135,709
Total Liabilities and Net Assets / Fund Balance$513,890$378,181▼ $135,709
Compensation and Service Providers
Top Officer Pay78th 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
$214,383
Program Service Revenue
$0
Investment Income
$1,171
Other Revenue
$0
Change in Net Assets
$-138,409
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$353,963
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$55,100--$55,100
Other Expenses$43,300--$43,300
Occupancy$27,000--$27,000
All Other Expenses$20,554--$20,554
Fees for Services Accounting$4,500--$4,500
Advertising$2,814--$2,814
Insurance$1,901--$1,901
Office Expenses$1,771--$1,771
Travel$28--$28
Total Functional Expenses$353,963$0$0$353,963
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
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
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
2023-08-18
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/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/Filer/USAddress/CityNm0SAN FRANCISCO
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William Leung
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ReturnHeader/ReturnTs02023-10-07T16:31:35-04:00
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$378,181
Liabilities
$45
Net assets
$378,136
Revenue
$215,554
Expenses
$353,963
Net income
-$138,409
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