Civic Intelligence

Say Hey Foundation Incorporated

990 • Fiscal year 2017 • EIN 91-2051570

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

P O Box 2410Menlo Park, CA 94026

(650) 327-6297

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

43rd percentile

1.0%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

46th percentile

$54,505

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 80.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

31st percentile

-1.9%

Faster asset growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

7.9%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$1,039,926

Down $20,494 (-1.9%) from 2016

Net Assets

Down

$1,039,926

Down $20,494 (-1.9%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$67,340

Up $4,903 (+7.9%) from 2016

Expenses

Down

$66,634

Down $5,705 (-7.9%) from 2016

Net Income

Up

$706

Up $10,608 (+107%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $527,623Liabilities 2010: $0Net Assets 2010: $527,6232010Assets 2011: $525,739Liabilities 2011: $0Net Assets 2011: $525,7392011Assets 2012: $529,739Liabilities 2012: $0Net Assets 2012: $529,7392012Assets 2013: $512,477Liabilities 2013: $0Net Assets 2013: $512,4772013Assets 2014: $1,111,613Liabilities 2014: $0Net Assets 2014: $1,111,6132014Assets 2015: $1,066,321Liabilities 2015: $0Net Assets 2015: $1,066,3212015Assets 2016: $1,060,420Liabilities 2016: $0Net Assets 2016: $1,060,4202016Assets 2017: $1,039,926Liabilities 2017: $0Net Assets 2017: $1,039,9262017Assets 2018: $1,021,674Liabilities 2018: $0Net Assets 2018: $1,021,6742018Assets 2019: $973,223Liabilities 2019: $0Net Assets 2019: $973,2232019Assets 2020: $926,696Liabilities 2020: $0Net Assets 2020: $926,6962020Assets 2021: $953,672Liabilities 2021: $0Net Assets 2021: $953,6722021Assets 2022: $903,304Liabilities 2022: $0Net Assets 2022: $903,3042022Assets 2023: $862,160Liabilities 2023: $0Net Assets 2023: $862,1602023

Highlighted filing

2017

Assets$1,039,926
Liabilities$0
Net Assets$1,039,926

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $269,2882010Expenses 2011: $99,0362011Expenses 2012: $146,2402012Revenue 2013: $112,032Expenses 2013: $101,705Net Income 2013: $10,3272013Revenue 2014: $688,385Expenses 2014: $89,249Net Income 2014: $599,1362014Revenue 2015: $29,119Expenses 2015: $78,202Net Income 2015: -$49,0832015Revenue 2016: $62,437Expenses 2016: $72,339Net Income 2016: -$9,9022016Revenue 2017: $67,340Expenses 2017: $66,634Net Income 2017: $7062017Revenue 2018: $45,991Expenses 2018: $64,243Net Income 2018: -$18,2522018Revenue 2019: $16,796Expenses 2019: $71,167Net Income 2019: -$54,3712019Revenue 2020: $12,023Expenses 2020: $68,037Net Income 2020: -$56,0142020Revenue 2021: $100,581Expenses 2021: $73,605Net Income 2021: $26,9762021Revenue 2022: $29,973Expenses 2022: $78,797Net Income 2022: -$48,8242022Revenue 2023: $5,556Expenses 2023: $54,009Net Income 2023: -$48,4532023

Highlighted filing

2017

Revenue$67,340
Expenses$66,634
Net Income$706
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$67,340
Mission and Program Overview

Mission

The say hey foundation is dedicated to fulfilling willie may's dream of giving every child a chance by offering underprivileged youth positive opportunities and safer communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,060,420$1,039,926▼ $20,494
Savings and Temporary Cash Investments$365,463$351,995▼ $13,468
Cash and Non-Interest-Bearing Accounts$32,898$26,215▼ $6,683
Land, Buildings, and Equipment, Net$2,059$1,716▼ $343
Accounts Receivable-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,060,420$1,039,926▼ $20,494
Other Assets Total$660,000$660,000→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,060,420$1,039,926▼ $20,494
Total Liabilities and Net Assets / Fund Balance$1,060,420$1,039,926▼ $20,494

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,763$35,533$57,296
Other Assets Org$60,000--
Other Land Buildings$-20,047$5,616$-14,431
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Rene AndersonTreasurerPT$54,505$54,505

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$41,230
Program Service Revenue
$26,038
Investment Income
$72
Other Revenue
$0
All Other Contributions
$41,230
Change in Net Assets
$706
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$54,505
Grants and Similar Amounts Paid$8,000
Total Fundraising Expense$5,862
Other Expenses$4,129
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$10,901$38,153$5,451$54,505
Grants to Domestic Orgs$8,000--$8,000
Fees for Services Accounting$288$576$96$960
Insurance$166$333$55$554
Depreciation Depletion$103$206$34$343
Other Expenses$11$21$3$35
Total Functional Expenses$20,140$40,632$5,862$66,634
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
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

CEO and Treasurer review Form 990 prior to filing. Tax Advisor provides a summary report made available to Board members; a complete copy of annual filing statements is available for Board review.

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

Copies of form 990 are available to the public on guidestart.com

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Say Hey Foundation Inc
EIN
91-2051570
Phone
6503276297
Address
P O BOX 2410, MENLO PARK, CA 94026

Signing Officer

Name
Willie Mays Jr
Title
President
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
6

Preparer

Firm
Tmi Tax Services Group Inc
Address
20395 Pacifica Drive Ste 100, Cupertino, CA 95014
Preparer
Claudia Hill EA MBA
Phone
4084464451
Supplemental Narrative

Additional Explanations

Client Note 1

Client Note 1 - THE FOUNDATION GRATEFULLY ACKNOWLEDGES THE DONATION OF TICKETS BY SAN FRANCISCO BASEBALL (SFBA, LP)TOTAL FACE VALUE OF THE TICKETS DONATED IN 2017 AS VALUED BY SFBA WAS IN EXCESS OF $100,000 THESE TICKETS MADE IT POSSIBLE TO RAISE FUNDS FOR THE ORGANIZATION AS WELL AS ALLOW UNDER PRIVILEDGED AND UNDER SERVED FAMILIES THE OPPORTUNITY TO EXPERIENCE BASEBALL GAMES.

Other Changes In Net Assets Or Fund Balances - Other Decreases

Prior year donation clearing acct in feb = -$9000

Other Changes In Net Assets Or Fund Balances - Other Decreases

Timing related adjustments = -$12200

Raw XML AppendixShowing 400 of 434 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/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE SAY HEY FOUNDATION IS DEDICATED TO FULFILLING WILLIE MAY'S DREAM OF GIVING EVERY CHILD A CHANCE BY OFFERING UNDERPRIVILEGED YOUTH POSITIVE OPPORTUNITIES AND SAFER COMMUNITIES.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt041230
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CLAUDIA HILL EA
IRS990/BooksInCareOfDetail/PhoneNum04084464451
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt020395 PACIFICA DRIVE STE 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0CUPERTINO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095014
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt032898
IRS990/CashNonInterestBearingGrp/EOYAmt026215
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05451
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt038153
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt010901
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt054505
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt041230
IRS990/CYGrantsAndSimilarPaidAmt08000
IRS990/CYInvestmentIncomeAmt072
IRS990/CYOtherExpensesAmt04129
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt026038
IRS990/CYRevenuesLessExpensesAmt0706
IRS990/CYSalariesCompEmpBnftPaidAmt054505
IRS990/CYTotalExpensesAmt066634
IRS990/CYTotalFundraisingExpenseAmt05862
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt067340
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt034
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0206
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0103
IRS990/DepreciationDepletionGrp/TotalAmt0343
IRS990/Desc0DIRECT SUPPORT FOR EDUCATION AND HOMELESS PROGRAMS: Through our support oF Bethel Baptist church we supported youth and homeless programs.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt06779
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt096
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0576
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0288
IRS990/FeesForServicesAccountingGrp/TotalAmt0960
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
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/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIE MAYS JR
IRS990/Form990PartVIISectionAGrp/PersonNm1RENE ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2MALCOLM HEINICKE CO MTO LLP
IRS990/Form990PartVIISectionAGrp/PersonNm3JEFFREY BLEICH
IRS990/Form990PartVIISectionAGrp/PersonNm4PHILLIP H SADDLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt154505
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt05000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt08000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt08000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt067340
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt055
IRS990/InsuranceGrp/ManagementAndGeneralAmt0333
IRS990/InsuranceGrp/ProgramServicesAmt0166
IRS990/InsuranceGrp/TotalAmt0554
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt072
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt072
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt041149
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02059
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01716
IRS990/LandBldgEquipCostOrOtherBssAmt042865
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE SAY HEY FOUNDATION IS DEDICATED TO FULFILLING WILLIE MAY'S DREAM OF GIVING EVERY CHILD A CHANCE BY OFFERING UNDERPRIVILEGED YOUTH POSITIVE OPPORTUNITIES AND SAFER COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01060420
IRS990/NetAssetsOrFundBalancesEOYAmt01039926
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0660000
IRS990/OtherAssetsTotalGrp/EOYAmt0660000
IRS990/OtherChangesInNetAssetsAmt0-21200
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0telecommunications
IRS990/OtherExpensesGrp/Desc1Postage and Shipping
IRS990/OtherExpensesGrp/Desc2OTHER CHARGES
IRS990/OtherExpensesGrp/Desc3STATE FILING FEES
IRS990/OtherExpensesGrp/FundraisingAmt0171
IRS990/OtherExpensesGrp/FundraisingAmt128
IRS990/OtherExpensesGrp/FundraisingAmt224
IRS990/OtherExpensesGrp/FundraisingAmt33
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01026
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1171
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2146
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt321
IRS990/OtherExpensesGrp/ProgramServicesAmt0513
IRS990/OtherExpensesGrp/ProgramServicesAmt185
IRS990/OtherExpensesGrp/ProgramServicesAmt273
IRS990/OtherExpensesGrp/ProgramServicesAmt311
IRS990/OtherExpensesGrp/TotalAmt01710
IRS990/OtherExpensesGrp/TotalAmt1284
IRS990/OtherExpensesGrp/TotalAmt2243
IRS990/OtherExpensesGrp/TotalAmt335
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PERSONAL APPEARANCES
IRS990/ProgramServiceRevenueGrp/Desc1TICKET EXCHANGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017288
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017288
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18750
IRS990/ProgSrvcAccomActy2Grp/Desc0STRENGTHEN FAMILIES AND COMMUNITIES: FROM THE PURCHASE/EXCHANGE OF TICKETS, FUNDS WERE RAISED TO SUPPORT FUTURE EFFORTS AND CHILDREN AND FAMILIES WERE ABLE TO SHARE BONDING MOMENTS AT SPORTING EVENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06779
IRS990/ProgSrvcAccomActy2Grp/GrantAmt03000
IRS990/ProgSrvcAccomActy3Grp/Desc0STRENGTHEN FAMILIES AND COMMUNITIES. FROM THE DONATION OF TICKETS TO USE THEIR FACILITIES, CHILDREN AND FAMILIES WERE ABLE TO SHARE QUALITY TIME AT THE SAN FRANCISCO GIANTS EVENTS. donor provided VALUE OF THE USE OF THESE FACILITIES WAS in excess of $100,000. FAMILIES BENEFITED DIRECTLY AND FUNDS WERE RAISED TO SUPPORT FUTURE EFFORTS. ORGANIZATIONS RECEIVING DONATED TICKET BENEFITS INCLUDED THE SAN MATEO COUNTY SHERIFF'S DEPARTMENT YOUTH PROGRAM, SAN FRANCISCO PAROLE OFFICERS' GROUP, STANFORD HOSPITAL, EDGEWOOD CENTER FOR CHILDREN & FAMILIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt06582
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt062297
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt014000
IRS990/PYInvestmentIncomeAmt0140
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt05018
IRS990/PYRevenuesLessExpensesAmt0-9902
IRS990/PYSalariesCompEmpBnftPaidAmt053321
IRS990/PYTotalExpensesAmt072339
IRS990/PYTotalRevenueAmt062437
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0706
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01060420
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01039926
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0365463
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0351995
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt058162
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt062297
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt048386
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt089524
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0111574
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0369943
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt072
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0140
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0233
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0360
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0458
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01263
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0140
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0233
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0360
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0458
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01263
IRS990ScheduleA/InvestmentIncomeCYPct00.00340
IRS990ScheduleA/InvestmentIncomePYPct00.00400
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99660
IRS990ScheduleA/PublicSupportPY509Pct00.99600
IRS990ScheduleA/PublicSupportTotal509Amt0369943
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt058162
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt062297
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt048386
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt089524
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0111574
IRS990ScheduleA/Total509Grp/TotalAmt0369943
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt058234
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt062437
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt048619
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt089884
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0112032
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0371206
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt021763
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035533
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057296
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0300000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1300000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt260000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc01956 MAYS MVP
IRS990ScheduleD/OtherAssetsOrgGrp/Desc11965 MAYS MVP
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SFBA SEAT LICENSES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-20047
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05616
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0-14431
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01716
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0660000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - THE FOUNDATION GRATEFULLY ACKNOWLEDGES THE DONATION OF TICKETS BY SAN FRANCISCO BASEBALL (SFBA, LP)TOTAL FACE VALUE OF THE TICKETS DONATED IN 2017 AS VALUED BY SFBA WAS IN EXCESS OF $100,000 THESE TICKETS MADE IT POSSIBLE TO RAISE FUNDS FOR THE ORGANIZATION AS WELL AS ALLOW UNDER PRIVILEDGED AND UNDER SERVED FAMILIES THE OPPORTUNITY TO EXPERIENCE BASEBALL GAMES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CEO and Treasurer review Form 990 prior to filing. Tax Advisor provides a summary report made available to Board members; a complete copy of annual filing statements is available for Board review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF FORM 990 ARE AVAILABLE TO THE PUBLIC ON GUIDESTART.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR YEAR DONATION CLEARING ACCT IN FEB = -$9000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TIMING RELATED ADJUSTMENTS = -$12200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01060420
IRS990/TotalAssetsEOYAmt01039926
IRS990/TotalAssetsGrp/BOYAmt01060420
IRS990/TotalAssetsGrp/EOYAmt01039926
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt041230
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05862
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040632
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt020140
IRS990/TotalFunctionalExpensesGrp/TotalAmt066634
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01060420
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01039926
IRS990/TotalProgramServiceExpensesAmt020140
IRS990/TotalProgramServiceRevenueAmt026038
IRS990/TotalReportableCompFromOrgAmt054505
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt026110
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt067340
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01060420
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01039926
IRS990/TravelGrp/TotalAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.01$0.05$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.03$0.08$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.10$0.07$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.01$0.07$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.02$0.07$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.05$0.06$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.07$0.07$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.06$0.07$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.03$0.08$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.69$0.09$0.60
2013Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.11$0.10$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$0.27