Civic Intelligence

Providence Foundation of Sf

EIN 93-1204173 • 501(c)3 • San Francisco, CA

Profile

To Improve the Quality of Life in Low-Income Communities by Providing Programs, Services, Education and Training

4601 Third StreetSan Francisco, CA 94124
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.23x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

42nd percentile

0.10x

Higher debt load relative to revenue than 42% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

14th percentile

-17%

Higher net margin than 14% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

24th percentile

$10,050

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

6th percentile

-23%

Faster asset growth than 6% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

9th percentile

-34%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$2,879,927

Down $849,981 (-23%) from 2023

Liabilities

Up

$662,459

Up $329,411 (+99%) from 2023

Net Assets

Down

$2,217,468

Down $1,179,392 (-35%) from 2023

Operations
Liabilities / Revenue42nd percentileNet Margin14th percentile

Revenue

Down

$6,316,988

Down $3,210,453 (-34%) from 2023

Expenses

Down

$7,421,044

Down $1,811,886 (-20%) from 2023

Net Income

Down

-$1,104,056

Down $1,398,567 (-475%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $569,175Liabilities 2010: $27,178Net Assets 2010: $541,9972010Assets 2011: $662,003Liabilities 2011: $64,007Net Assets 2011: $597,9962011Assets 2012: $668,203Liabilities 2012: $58,123Net Assets 2012: $610,0802012Assets 2013: $735,527Liabilities 2013: $67,216Net Assets 2013: $668,3112013Assets 2014: $851,354Liabilities 2014: $87,034Net Assets 2014: $764,3202014Assets 2015: $960,151Liabilities 2015: $101,266Net Assets 2015: $858,8852015Assets 2016: $1,061,725Liabilities 2016: $98,153Net Assets 2016: $963,5722016Assets 2017: $1,254,532Liabilities 2017: $134,632Net Assets 2017: $1,119,9002017Assets 2018: $1,405,581Liabilities 2018: $118,794Net Assets 2018: $1,286,7872018Assets 2019: $1,772,104Liabilities 2019: $159,310Net Assets 2019: $1,612,7942019Assets 2020: $2,061,438Liabilities 2020: $204,657Net Assets 2020: $1,856,7812020Assets 2021: $2,572,916Liabilities 2021: $271,126Net Assets 2021: $2,301,7902021Assets 2022: $3,463,620Liabilities 2022: $379,763Net Assets 2022: $3,083,8572022Assets 2023: $3,729,908Liabilities 2023: $333,048Net Assets 2023: $3,396,8602023Assets 2024: $2,879,927Liabilities 2024: $662,459Net Assets 2024: $2,217,4682024

Highlighted filing

2024

Assets$2,879,927
Liabilities$662,459
Net Assets$2,217,468
Open 2024 Filing

Operations Trend

Revenue Growth9th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2010: $1,182,168Expenses 2010: $1,174,119Net Income 2010: $8,0492010Expenses 2011: $1,071,6342011Revenue 2012: $1,172,513Expenses 2012: $1,160,429Net Income 2012: $12,0842012Revenue 2013: $1,529,746Expenses 2013: $1,471,515Net Income 2013: $58,2312013Revenue 2014: $1,859,272Expenses 2014: $1,763,263Net Income 2014: $96,0092014Revenue 2015: $2,172,197Expenses 2015: $2,077,632Net Income 2015: $94,5652015Revenue 2016: $2,399,348Expenses 2016: $2,279,157Net Income 2016: $120,1912016Revenue 2017: $2,625,191Expenses 2017: $2,487,020Net Income 2017: $138,1712017Revenue 2018: $2,918,882Expenses 2018: $2,766,118Net Income 2018: $152,7642018Revenue 2019: $3,065,323Expenses 2019: $2,877,831Net Income 2019: $187,4922019Revenue 2020: $4,472,287Expenses 2020: $4,228,300Net Income 2020: $243,9872020Revenue 2021: $7,012,697Expenses 2021: $6,585,927Net Income 2021: $426,7702021Revenue 2022: $11,249,933Expenses 2022: $10,448,978Net Income 2022: $800,9552022Revenue 2023: $9,527,441Expenses 2023: $9,232,930Net Income 2023: $294,5112023Revenue 2024: $6,316,988Expenses 2024: $7,421,044Net Income 2024: -$1,104,0562024

Highlighted filing

2024

Revenue$6,316,988
Expenses$7,421,044
Net Income-$1,104,056
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,879,927
Liabilities
$662,459
Net assets
$2,217,468
Revenue
$6,316,988
Expenses
$7,421,044
Net income
-$1,104,056
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.66$2.22$6.32$7.42$1.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.73$0.33$3.40$9.53$9.23$0.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$0.38$3.08$11.2$10.4$0.80
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.27$2.30$7.01$6.59$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.20$1.86$4.47$4.23$0.24
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.16$1.61$3.07$2.88$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.12$1.29$2.92$2.77$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.13$1.12$2.63$2.49$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.10$0.96$2.40$2.28$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.10$0.86$2.17$2.08$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.09$0.76$1.86$1.76$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.74$0.07$0.67$1.53$1.47$0.06
2012Summary only. Only limited summary data is available for this year.$0.67$0.06$0.61$1.17$1.16$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.06$0.60$1.07
2010Summary only. Only limited summary data is available for this year.$0.57$0.03$0.54$1.18$1.17$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 13, 2025
Return Version
2024v5.1
Gross Receipts
$6,316,988
Mission and Program Overview

Mission

To improve the quality of life in low-income communities by providing programs, services, education and training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,240,568$2,048,182▲ $807,614
Accounts Receivable$2,382,099$790,314▼ $1,591,785
Prepaid Expenses and Deferred Charges$44,767$37,592▼ $7,175
Land, Buildings, and Equipment, Net$62,474$3,839▼ $58,635
Total Assets$3,729,908$2,879,927▼ $849,981
Liabilities
Unsecured Notes Loans Payable-$480,724-
Accounts Payable and Accrued Expenses$333,048$181,735▼ $151,313
Total Liabilities$333,048$662,459▲ $329,411
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,887,072$2,014,760▼ $872,312
Net Assets With Donor Restrictions$509,788$202,708▼ $307,080
Total Net Assets Fund Balance$3,396,860$2,217,468▼ $1,179,392
Total Liabilities and Net Assets / Fund Balance$3,729,908$2,879,927▼ $849,981

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,839$23,804$27,643
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleBaseTotal
Bernadetta AnthonySecretary$10,050$10,050

Board Members and Trustees

NameTitle
Alpha BuiePresident
G L HodgeDirector
James BlandingDirector
Leroy AdamsDirector
Qiana DavisDirector
Lanita WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,620
Program Service Revenue
$6,276,243
Investment Income
$15,493
Other Revenue
$20,632
All Other Contributions
$4,620
Change in Net Assets
$-1,104,056

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,316,988
Total Revenue per Audited Statements
$6,316,988
Total Revenue per Form 990
$6,316,988
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,909,270
Salaries, Compensation, and Employee Benefits$3,511,774
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,562,077$125,639-$2,687,716
All Other Expenses$1,955,236$164,891-$2,120,127
Fees for Services Legal-$808,538-$808,538
Other Employee Benefits$509,596$85,258-$594,854
Payroll Taxes$213,871$15,333-$229,204
Occupancy$155,621$39,025-$194,646
Fees for Services Accounting$750$182,198-$182,948
Other Expenses$115,264$14,043-$129,307
Insurance$60,172$15,320-$75,492
Office Expenses$33,377$17,289-$50,666
Depreciation Depletion$8,654$25,969-$34,623
Travel$2,222$138-$2,360
Total Functional Expenses$5,692,614$1,728,430$0$7,421,044

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,421,044
Total Expenses per Audited Statements$7,421,044
Total Expenses per Form 990$7,421,044
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Accrued Liabililties-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
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 11

“Form 990 is submitted to the Board personnel for review prior to filing.”

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

“Annual Board review of management performance”

Form 990, Part VI, Section C, Line 19

“The Organization makes available upon request the governing documents, policies, procedures and financial statements of the organization.”

Form 990, Part VI, Section B, Line 11

“Form 990 is submitted to the Board personnel for review prior to filing.”

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

“Annual Board review of management performance”

Filing and Contact Details

Filer

Filer Name
Providence Foundation of Sf
EIN
93-1204173
Phone
4152060263
Address
4601 THIRD STREET, San Francisco, CA 94124
Doing Business As
Providence Foundation of Sf

Signing Officer

Name
Alpha Buie
Title
President
Phone
4152060263
Signed
2025-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alpha Buie
Formed
1996
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
195

Preparer

Firm
Oliver & Associates
Address
9181 Bastille Way, Frisco, TX 75033
Preparer
Charles S Oliver EA
Phone
4155772414
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Reconciliation of Net Assets Other changes in net assets/fund balances is the result of Net Assets increased with Donor Restrictions. Also, purchase of fixed assets.”

Raw XML AppendixShowing 400 of 424 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
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IRS990/BooksInCareOfDetail/PhoneNum04155772414
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09181 BASTILLE WAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0FRISCO
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IRS990/ConservationEasementsInd0false
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IRS990/Desc0Provides emergency shelter, storage and sleeping facilities to homeless men, women, and families in a secure and healthy environment.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/DoingBusinessAsName/BusinessNameLine1Txt0PROVIDENCE FOUNDATION OF SF
IRS990/DonorAdvisedFundInd0false
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0195
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IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
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IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
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IRS990/Form990PartVIISectionAGrp/PersonNm2James Blanding
IRS990/Form990PartVIISectionAGrp/PersonNm3Qiana Davis
IRS990/Form990PartVIISectionAGrp/PersonNm4Lanita Williams
IRS990/Form990PartVIISectionAGrp/PersonNm5Leroy Adams
IRS990/Form990PartVIISectionAGrp/PersonNm6G L Hodge
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt010050
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is submitted to the Board personnel for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annual Board review of management performance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization makes available upon request the governing documents, policies, procedures and financial statements of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Reconciliation of Net Assets Other changes in net assets/fund balances is the result of Net Assets increased with Donor Restrictions. Also, purchase of fixed assets.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Form 990 is submitted to the Board personnel for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Annual Board review of management performance
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, Line 15b
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05692614
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IRS990/TravelGrp/TotalAmt02360
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0480724
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04601 THIRD STREET
IRS990/USAddress/CityNm0San Francisco
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094124
IRS990/VotingMembersGoverningBodyCnt05
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALPHA BUIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04152060263
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-13

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