Civic Intelligence

Friends of Potrero Hill Nursery

EIN 93-1196253 • 501(c)3 • San Francisco, CA

Profile

Quality nursery school instruction and aftercare for the potrero hill neighborhood and beyond. The organization serves over 35 families and more with the outreach and parent support group.

1060A Tennesse StreetSan Francisco, CA 94107

www.fophns.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

39th percentile

0.00x

Higher debt load relative to assets than 39% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

43rd percentile

0.01x

Higher debt load relative to revenue than 43% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

88th percentile

$106,558

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 29.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

26th percentile

-6.0%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

48th percentile

5.6%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$854,545

Down $54,243 (-6.0%) from 2023

Liabilities

Down

$2,258

Down $4,906 (-68%) from 2023

Net Assets

Down

$852,287

Down $49,337 (-5.5%) from 2023

Operations
Liabilities / Revenue43rd percentileNet Margin19th percentile

Revenue

Up

$367,416

Up $19,413 (+5.6%) from 2023

Expenses

Down

$421,229

Down $27 (-0.0%) from 2023

Net Income

Up

-$53,813

Up $19,440 (+27%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $573,762Liabilities 2011: $5,030Net Assets 2011: $568,7322011Assets 2012: $762,462Liabilities 2012: $202,969Net Assets 2012: $559,4932012Assets 2013: $799,207Liabilities 2013: $176,376Net Assets 2013: $622,8312013Assets 2014: $816,874Liabilities 2014: $125,302Net Assets 2014: $691,5722014Assets 2015: $795,536Liabilities 2015: $102,769Net Assets 2015: $692,7672015Assets 2016: $782,890Liabilities 2016: $67,050Net Assets 2016: $715,8402016Assets 2017: $838,481Liabilities 2017: $23,961Net Assets 2017: $814,5202017Assets 2018: $879,969Liabilities 2018: $1,953Net Assets 2018: $878,0162018Assets 2019: $917,428Liabilities 2019: $8,552Net Assets 2019: $908,8762019Assets 2020: $896,683Liabilities 2020: $78,366Net Assets 2020: $818,3172020Assets 2021: $933,166Liabilities 2021: $143,712Net Assets 2021: $789,4542021Assets 2022: $967,582Liabilities 2022: $0Net Assets 2022: $967,5822022Assets 2023: $908,788Liabilities 2023: $7,164Net Assets 2023: $901,6242023Assets 2024: $854,545Liabilities 2024: $2,258Net Assets 2024: $852,2872024

Highlighted filing

2024

Assets$854,545
Liabilities$2,258
Net Assets$852,287
Open 2024 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $488,579Expenses 2011: $340,083Net Income 2011: $148,4962011Expenses 2012: $323,4382012Revenue 2013: $267,589Expenses 2013: $204,251Net Income 2013: $63,3382013Revenue 2014: $482,367Expenses 2014: $405,902Net Income 2014: $76,4652014Revenue 2015: $441,521Expenses 2015: $441,377Net Income 2015: $1442015Revenue 2016: $454,641Expenses 2016: $427,608Net Income 2016: $27,0332016Revenue 2017: $496,072Expenses 2017: $440,941Net Income 2017: $55,1312017Revenue 2018: $479,448Expenses 2018: $426,726Net Income 2018: $52,7222018Revenue 2019: $454,056Expenses 2019: $434,242Net Income 2019: $19,8142019Revenue 2020: $340,321Expenses 2020: $430,880Net Income 2020: -$90,5592020Revenue 2021: $379,183Expenses 2021: $408,047Net Income 2021: -$28,8642021Revenue 2022: $578,409Expenses 2022: $400,281Net Income 2022: $178,1282022Revenue 2023: $348,003Expenses 2023: $421,256Net Income 2023: -$73,2532023Revenue 2024: $367,416Expenses 2024: $421,229Net Income 2024: -$53,8132024

Highlighted filing

2024

Revenue$367,416
Expenses$421,229
Net Income-$53,813
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$854,545
Liabilities
$2,258
Net assets
$852,287
Revenue
$367,416
Expenses
$421,229
Net income
-$53,813
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.55$0.02$8.52$3.67$4.21$0.54
2023Detailed filing. Detailed filing data is available for this year.$9.09$0.07$9.02$3.48$4.21$0.73
2022Detailed filing. Detailed filing data is available for this year.$9.68$0.00$9.68$5.78$4.00$1.78
2021Detailed filing. Detailed filing data is available for this year.$9.33$1.44$7.89$3.79$4.08$0.29
2020Detailed filing. Detailed filing data is available for this year.$8.97$0.78$8.18$3.40$4.31$0.91
2019Detailed filing. Detailed filing data is available for this year.$9.17$0.09$9.09$4.54$4.34$0.20
2018Detailed filing. Detailed filing data is available for this year.$8.80$0.02$8.78$4.79$4.27$0.53
2017Detailed filing. Detailed filing data is available for this year.$8.38$0.24$8.15$4.96$4.41$0.55
2016Detailed filing. Detailed filing data is available for this year.$7.83$0.67$7.16$4.55$4.28$0.27
2015Detailed filing. Detailed filing data is available for this year.$7.96$1.03$6.93$4.42$4.41$0.00
2014Detailed filing. Detailed filing data is available for this year.$8.17$1.25$6.92$4.82$4.06$0.76
2013Summary only. Only limited summary data is available for this year.$7.99$1.76$6.23$2.68$2.04$0.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.62$2.03$5.59$3.23
2011Summary only. Only limited summary data is available for this year.$5.74$0.05$5.69$4.89$3.40$1.48
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Jan 24, 2025
Return Version
2023v6.0
Gross Receipts
$367,416
Mission and Program Overview

Mission

Quality nursery school instruction and aftercare for the Potrero Hill Neighborhood and beyond. The organization serves over 35 families and more with the outreach and parent support group.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$449,878$428,899▼ $20,979
Cash and Non-Interest-Bearing Accounts$458,910$425,646▼ $33,264
Total Assets$908,788$854,545▼ $54,243
Liabilities
Accounts Payable and Accrued Expenses$7,164$2,258▼ $4,906
Total Liabilities$7,164$2,258▼ $4,906
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$901,624$852,287▼ $49,337
Total Net Assets Fund Balance$901,624$852,287▼ $49,337
Total Liabilities and Net Assets / Fund Balance$908,788$854,545▼ $54,243

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$428,899$314,489$743,388
Equipment-$4,998$4,998
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Monica LeichtDirectorFT$106,558$106,558

Board Members and Trustees

NameTitle
Brian LilesPresident
Courtney DraganiBoard Member
Francesca GessnerBoard Member
Ido MorBoard Member
Serena LopezBoard Member
Sumit KohliBoard Member
Amy TannerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$31,273
Program Service Revenue
$336,142
Investment Income
$0
Other Revenue
$1
All Other Contributions
$31,273
Change in Net Assets
$-53,813
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$316,546
Other Expenses$104,683
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$181,752--$181,752
Current Officers, Directors, Trustees, and Key Employees$106,558--$106,558
Payroll Taxes$23,823--$23,823
Occupancy$21,569--$21,569
Depreciation Depletion$20,979--$20,979
Fees for Services Accounting$20,460--$20,460
Insurance$14,994--$14,994
Office Expenses$9,698--$9,698
Other Employee Benefits$4,413--$4,413
Other Expenses$300--$300
Advertising$100--$100
Total Functional Expenses$421,229$0$0$421,229
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
No
Annual disclosure for covered persons
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 governing body review Part VI line 11

“The tax return is prepared by an outside accounting firm. After completion of said returns, the organization is sent a draft of the tax returns to be reviewed and examined. The organization makes copies of the returns and distributes to those individuals charged with governance. Those individuals at that time can review and is applicable discuss any line items in the return with the accountant who has prepared the return. Is all items are found to be acceptable, an authorization is signed and provided to authorize the outside accounting firm to process, sign and provide copies of the returns to be filed (paper or electronically) with the designated governmental agencies. The tax returns are then signed by the organization, stamped with certified return receipt or the for 8879 for e-filing.”

Conflict of interest policy compliance Part VI line 12C

“The conflict of interest policy and the organuzations financial statements are available upon request.”

CEO executive director top management comp Part VI line 15A

“The board of directors reviews the directors annual salary for performance and wage related decisions.”

Form 990 availability to public Part VI line 18

“Federal tax returns are available at guidestar.org & charitynavigator.org.”

Governing documents etc available to public Part VI line 19

“Governing documents are available for public inspection at the principal place of business.”

Filing and Contact Details

Filer

Filer Name
Friends of Potrero Hill Nursery
EIN
93-1196253
Address
1060A TENNESSE STREET, SAN FRANCISCO, CA 94107

Signing Officer

Name
Monica Leicht
Title
Director
Phone
4158645464
Signed
2025-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Monica Leicht
Formed
1996
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
9
Employees
13

Preparer

Firm
D Ortiz CPA Inc
Address
1800 N BRISTOL ST STE C473, Santa Ana, CA 92706
Preparer
Daniel Ortiz Lopez
Phone
6573488073
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM. AFTER COMPLETION OF SAID RETURNS, THE ORGANIZATION IS SENT A DRAFT OF THE TAX RETURNS TO BE REVIEWED AND EXAMINED. THE ORGANIZATION MAKES COPIES OF THE RETURNS AND DISTRIBUTES TO THOSE INDIVIDUALS CHARGED WITH GOVERNANCE. THOSE INDIVIDUALS AT THAT TIME CAN REVIEW AND IS APPLICABLE DISCUSS ANY LINE ITEMS IN THE RETURN WITH THE ACCOUNTANT WHO HAS PREPARED THE RETURN. IS ALL ITEMS ARE FOUND TO BE ACCEPTABLE, AN AUTHORIZATION IS SIGNED AND PROVIDED TO AUTHORIZE THE OUTSIDE ACCOUNTING FIRM TO PROCESS, SIGN AND PROVIDE COPIES OF THE RETURNS TO BE FILED (PAPER OR ELECTRONICALLY) WITH THE DESIGNATED GOVERNMENTAL AGENCIES. THE TAX RETURNS ARE THEN SIGNED BY THE ORGANIZATION, STAMPED WITH CERTIFIED RETURN RECEIPT OR THE FOR 8879 FOR E-FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY AND THE ORGANUZATIONS FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS THE DIRECTORS ANNUAL SALARY FOR PERFORMANCE AND WAGE RELATED DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FEDERAL TAX RETURNS ARE AVAILABLE AT GUIDESTAR.ORG & CHARITYNAVIGATOR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT THE PRINCIPAL PLACE OF BUSINESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MONICA LEICHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04158645464
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRIENDS OF POTRERO HILL NURSERY
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0931196253
ReturnHeader/Filer/USAddress/AddressLine1Txt01060A TENNESSE STREET
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861511167
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0D ORTIZ CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01800 N BRISTOL ST STE C473
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Ana
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092706
ReturnHeader/PreparerPersonGrp/PhoneNum06573488073
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL ORTIZ LOPEZ
ReturnHeader/ReturnTs02025-02-11T13:59:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-08-01
ReturnHeader/TaxPeriodEndDt02024-07-31
ReturnHeader/TaxYr02023

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