Civic Intelligence

CIVIC Space Foundation

990 • Fiscal year 2023 • EIN 88-1045135

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 05, 2024

Organization Profilewww.civicspacefoundation.org
760 Fell StreetSan Francisco, CA 94117

(415) 990-7178

Siviq Scores

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

Liabilities / Assets

51st percentile

0.07x

Higher debt load relative to assets than 51% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

37th percentile

0.03x

Higher debt load relative to revenue than 37% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

89th percentile

46%

Higher net margin than 89% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

69th percentile

$102,667

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Balance Sheet
Liabilities / Assets51st percentile

Assets

$1,354,762

No earlier filing loaded for comparison.

Net Assets

$1,262,362

No earlier filing loaded for comparison.

Liabilities

$92,400

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin89th percentile

Revenue

$2,763,059

No earlier filing loaded for comparison.

Expenses

$1,499,897

No earlier filing loaded for comparison.

Net Income

$1,263,162

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.

$6.0M$4.0M$2.0M$0Assets 2023: $1,354,762Liabilities 2023: $92,400Net Assets 2023: $1,262,3622023Assets 2024: $4,797,683Liabilities 2024: $819,038Net Assets 2024: $3,978,6452024

Highlighted filing

2023

Assets$1,354,762
Liabilities$92,400
Net Assets$1,262,362
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0Revenue 2023: $2,763,059Expenses 2023: $1,499,897Net Income 2023: $1,263,1622023Revenue 2024: $8,294,519Expenses 2024: $5,578,236Net Income 2024: $2,716,2832024

Highlighted filing

2023

Revenue$2,763,059
Expenses$1,499,897
Net Income$1,263,162
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 5, 2024
Return Version
2023v5.1
Gross Receipts
$2,763,059
Mission and Program Overview

Mission

Partner and invest in the people, organizations, and projects working to build civic gathering spaces around the country.

Investing in spaces, projects, and people to build joyful civic engagement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$1,341,575-
Prepaid Expenses and Deferred Charges-$12,000-
Accounts Receivable-$1,187-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$0$1,354,762▲ $1,354,762
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$82,400-
Grants Payable-$10,000-
Total Liabilities$0$92,400▲ $92,400
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$714,166-
Net Assets With Donor Restrictions-$548,196-
Total Net Assets Fund Balance$0$1,262,362▲ $1,262,362
Total Liabilities and Net Assets / Fund Balance$0$1,354,762▲ $1,354,762
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Emanuel YekutielInt Ex Dir/PresFT$102,667$102,667

Board Members and Trustees

NameTitle
Robert AyruchSecretary
Max PatinkinTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Noise Pop IndustriesMusic mgnmt & promotion849 Valencia St, San Francisco, CA 94110$305,858
Broke But Grand LLCPainting services1615 NE 13th St, Bend, OR 97701$130,000
DArcy Drollinger DBA Oasis StudiosProject management3045 Market St, Sf, CA 94114$110,000
Revenue and Support

Revenue Composition

Contributions and Grants
$2,754,776
Program Service Revenue
$0
Investment Income
$8,283
Other Revenue
$0
All Other Contributions
$2,754,776
Change in Net Assets
$1,263,162

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,763,059
Total Revenue per Audited Statements
$2,763,059
Total Revenue per Form 990
$2,763,059
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,178,386
Salaries, Compensation, and Employee Benefits$161,440
Grants and Similar Amounts Paid$160,071
Total Fundraising Expense$53,899
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$713,183$1,004$41,007$755,194
Grants to Domestic Orgs$135,071--$135,071
Current Officers, Directors, Trustees, and Key Employees$87,267$10,267$5,133$102,667
Other Salaries and Wages$40,528$5,357$351$46,236
Grants to Domestic Individuals$25,000--$25,000
Fees for Services Accounting-$23,575-$23,575
Occupancy$15,562$201$731$16,494
Travel$13,912$22$355$14,289
Payroll Taxes$9,776$1,195$419$11,390
Advertising$7,406$44$3,532$10,982
Office Expenses$7,426$100$1,237$8,763
Fees for Services Legal$5,054$66$1,000$6,120
Other Expenses$1,165$22$2$1,167
Other Employee Benefits$1,082$14$51$1,147
Total Functional Expenses$1,404,131$41,867$53,899$1,499,897

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,499,897
Total Expenses per Audited Statements$1,499,897
Total Expenses per Form 990$1,499,897
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Illuminate the ArtsSan Francisco, CA501c3General Support$25,000
Community InitiativesOakland, CA501c3Community Forward$10,000
Instituto Familiar De La RazaSan Francisco, CA501c3Mini Grant$10,000
San Francisco Parks AllianceSan Francisco, CA501c3Outdoor Cinema$10,000
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
Insider Transactions and Loans

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
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Distributed to full board prior to finalizing.”

Form 990, Part VI, Section B, Line 12C

“Independently evaluate new programs for potential conflicts of interest.”

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

“Review of external salary surveys by Board.”

Form 990, Part VI, Section C, Line 19

“Upon request as required.”

Filing and Contact Details

Filer

Filer Name
Civic Space Foundation
EIN
88-1045135
Phone
4159907178
Address
760 Fell Street, San Francisco, CA 94117

Signing Officer

Name
Emanuel Yekutiel
Title
Executive Director
Signed
2024-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emanuel Yekutiel
Formed
2022
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
Employees
2
Volunteers
2,000

Preparer

Firm
Crosby & Kaneda CPAs LLP
Address
548 Market St PMB 97503, San Francisco, CA 94104
Preparer
Felix Gorrindo
Phone
5108352727
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“This was the Organization's first year of operations and we added the Civic Joy Fund to our program services.”

Form 990, Part XII, Line 2C

“An audit committee was formed during 2023.”

Financial Statement Notes

Part X : FIN48 Footnote

“The Internal Revenue Service and the California Franchise Tax Board have determined that the Organization is exempt from federal and state income taxes under IRC 501(c)(3) and California RTC 23701(d). The Organization has evaluated its current tax positions as of December 31, 2023 and is not aware of any significant uncertain tax positions for which a reserve would be necessary.”

Raw XML AppendixShowing 400 of 448 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt082400
IRS990/AccountsReceivableGrp/EOYAmt01187
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Investing in spaces, projects, and people to build joyful civic engagement.
IRS990/AdvertisingGrp/FundraisingAmt03532
IRS990/AdvertisingGrp/ManagementAndGeneralAmt044
IRS990/AdvertisingGrp/ProgramServicesAmt07406
IRS990/AdvertisingGrp/TotalAmt010982
IRS990/AllOtherContributionsAmt02754776
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Caleb Hilladakis
IRS990/BooksInCareOfDetail/PhoneNum04152037122
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0760 Fell Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0San Francisco
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094117
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt01341575
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05133
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010267
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt087267
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0102667
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0130000
IRS990/ContractorCompensationGrp/CompensationAmt1305858
IRS990/ContractorCompensationGrp/CompensationAmt2110000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01615 NE 13th St
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1849 Valencia St
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt23045 Market St
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Bend
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1San Francisco
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2SF
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0OR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd097701
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd194110
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd294114
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Broke But Grand LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1Noise Pop Industries
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2DArcy Drollinger DBA Oasis Studios
IRS990/ContractorCompensationGrp/ServicesDesc0Painting services
IRS990/ContractorCompensationGrp/ServicesDesc1Music mgnmt & promotion
IRS990/ContractorCompensationGrp/ServicesDesc2Project management
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02754776
IRS990/CYGrantsAndSimilarPaidAmt0160071
IRS990/CYInvestmentIncomeAmt08283
IRS990/CYOtherExpensesAmt01178386
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01263162
IRS990/CYSalariesCompEmpBnftPaidAmt0161440
IRS990/CYTotalExpensesAmt01499897
IRS990/CYTotalFundraisingExpenseAmt053899
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02763059
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Civic Joy Fund was established to support creative civic gathering spaces and art in San Francisco post pandemic. It included Summer of Music, SF is a Drag, Halloween activities, as well as Adopt-A-Block opportunities and mural/other art projects.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0548196
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01383328
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt023575
IRS990/FeesForServicesAccountingGrp/TotalAmt023575
IRS990/FeesForServicesLegalGrp/FundraisingAmt01000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt066
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt05054
IRS990/FeesForServicesLegalGrp/TotalAmt06120
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt041007
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01004
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0713183
IRS990/FeesForServicesOtherGrp/TotalAmt0755194
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0Emanuel Yekutiel
IRS990/Form990PartVIISectionAGrp/PersonNm1Robert Ayruch
IRS990/Form990PartVIISectionAGrp/PersonNm2Max Patinkin
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0102667
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0Int Ex Dir/Pres
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02022
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt0160071
IRS990/GrantsPayableGrp/EOYAmt010000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt025000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt025000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0135071
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0135071
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02763059
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt08283
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08283
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt060
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Partner and invest in the people, organizations, and projects working to build civic gathering spaces around the country.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt01262362
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0714166
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0731
IRS990/OccupancyGrp/ManagementAndGeneralAmt0201
IRS990/OccupancyGrp/ProgramServicesAmt015562
IRS990/OccupancyGrp/TotalAmt016494
IRS990/OfficeExpensesGrp/FundraisingAmt01237
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0100
IRS990/OfficeExpensesGrp/ProgramServicesAmt07426
IRS990/OfficeExpensesGrp/TotalAmt08763
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt051
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01082
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01147
IRS990/OtherExpensesGrp/Desc0Materials & supplies
IRS990/OtherExpensesGrp/Desc1Dues,licenses, service fees
IRS990/OtherExpensesGrp/Desc2Other expenses
IRS990/OtherExpensesGrp/FundraisingAmt081
IRS990/OtherExpensesGrp/FundraisingAmt12
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022
IRS990/OtherExpensesGrp/ProgramServicesAmt0339009
IRS990/OtherExpensesGrp/ProgramServicesAmt12690
IRS990/OtherExpensesGrp/ProgramServicesAmt21165
IRS990/OtherExpensesGrp/TotalAmt0339009
IRS990/OtherExpensesGrp/TotalAmt12793
IRS990/OtherExpensesGrp/TotalAmt21167
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0351
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05357
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt040528
IRS990/OtherSalariesAndWagesGrp/TotalAmt046236
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0419
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01195
IRS990/PayrollTaxesGrp/ProgramServicesAmt09776
IRS990/PayrollTaxesGrp/TotalAmt011390
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012000
IRS990/PrincipalOfficerNm0Emanuel Yekutiel
IRS990/PriorPeriodAdjustmentsAmt0-800
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Civic Space program launched its first listening tour to identify target cities where CSF will help launch civic gathering and event spaces to meet elected officials, learn about the issues of the day and be a starting point for community involvement.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt020803
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01263162
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02754776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02754776
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08283
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08283
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt01559342
IRS990ScheduleA/SubstantialContributorsTotAmt01195434
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02754776
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02754776
IRS990ScheduleA/TotalSupportAmt02763059
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt01499897
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt02763059
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Internal Revenue Service and the California Franchise Tax Board have determined that the Organization is exempt from federal and state income taxes under IRC 501(c)(3) and California RTC 23701(d). The Organization has evaluated its current tax positions as of December 31, 2023 and is not aware of any significant uncertain tax positions for which a reserve would be necessary.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalExpensesPerForm990Amt01499897
IRS990ScheduleD/TotalRevenuePerForm990Amt02763059
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02763059
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01499897
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt025000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0City beautification
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt125000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501c3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Community Forward
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1General Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Mini Grant
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Outdoor Cinema
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Community Initiatives
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Illuminate the Arts
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Instituto Familiar De La Raza
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3San Francisco Parks Alliance
IRS990ScheduleI/RecipientTable/RecipientEIN0943255070
IRS990ScheduleI/RecipientTable/RecipientEIN1453717224
IRS990ScheduleI/RecipientTable/RecipientEIN2942523608
IRS990ScheduleI/RecipientTable/RecipientEIN3237131784
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01000 Broadway Ste 480
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1228 Laidley St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt22919 Mission St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31074 Folsom St
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Oakland
IRS990ScheduleI/RecipientTable/USAddress/CityNm1San Francisco
IRS990ScheduleI/RecipientTable/USAddress/CityNm2San Francisco
IRS990ScheduleI/RecipientTable/USAddress/CityNm3San Francisco
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd094607
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd194131
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd294110
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd394103
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Grantees are required to submit a grant report a fixed period after the grant period ends, indicating if all of the funds were spent and confirming their use for the project specified in the grant agreement.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt04
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0This was the Organization's first year of operations and we added the Civic Joy Fund to our program services.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Distributed to full board prior to finalizing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Independently evaluate new programs for potential conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Review of external salary surveys by Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Upon request as required.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5An audit committee was formed during 2023.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 2c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt01354762
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt01354762
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02754776
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt053899
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041867
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01404131
IRS990/TotalFunctionalExpensesGrp/TotalAmt01499897
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt092400
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt092400
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01262362
IRS990/TotalProgramServiceExpensesAmt01404131
IRS990/TotalProgramServiceRevenueAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,354,762
Liabilities
$92,400
Net assets
$1,262,362
Revenue
$2,763,059
Expenses
$1,499,897
Net income
$1,263,162
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.80$0.82$3.98$8.29$5.58$2.72
2023Detailed filing. Detailed filing data is available for this year.$1.35$0.09$1.26$2.76$1.50$1.26