Civic Intelligence

The Family

990 • Fiscal year 2011 • EIN 94-0466220

Jan 01, 2011 to Dec 31, 2011 • Filed on May 10, 2012

Organization ProfileN/A

View Organization Page

545 Powell Street94108
Siviq Scores

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

Liabilities / Assets

31st percentile

0.12x

Higher debt load relative to assets than 31% of similar nonprofits.

2011 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

74th percentile

3.5%

Faster asset growth than 74% of similar nonprofits.

2011 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$4,797,143

Up $163,997 (+3.5%) from 2010

Net Assets

Up

$4,206,392

Up $176,317 (+4.4%) from 2010

Liabilities

Down

$590,751

Down $12,320 (-2.0%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,032,909

Up $112,200 (+3.8%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$15M$10M$5.0M$0Assets 2010: $4,633,146Liabilities 2010: $603,071Net Assets 2010: $4,030,0752010Assets 2011: $4,797,143Liabilities 2011: $590,751Net Assets 2011: $4,206,3922011Assets 2012: $5,156,022Liabilities 2012: $648,539Net Assets 2012: $4,507,4832012Assets 2013: $6,070,142Liabilities 2013: $670,051Net Assets 2013: $5,400,0912013Assets 2014: $6,910,768Liabilities 2014: $854,827Net Assets 2014: $6,055,9412014Assets 2015: $7,227,046Liabilities 2015: $808,406Net Assets 2015: $6,418,6402015Assets 2016: $7,838,676Liabilities 2016: $868,466Net Assets 2016: $6,970,2102016Assets 2017: $8,327,873Liabilities 2017: $897,149Net Assets 2017: $7,430,7242017Assets 2018: $8,083,762Liabilities 2018: $934,195Net Assets 2018: $7,149,5672018Assets 2019: $8,652,203Liabilities 2019: $958,146Net Assets 2019: $7,694,0572019Assets 2020: $8,990,691Liabilities 2020: $1,008,067Net Assets 2020: $7,982,6242020Assets 2021: $9,516,974Liabilities 2021: $1,041,175Net Assets 2021: $8,475,7992021Assets 2022: $9,361,468Liabilities 2022: $1,090,776Net Assets 2022: $8,270,6922022Assets 2023: $10,244,268Liabilities 2023: $1,213,834Net Assets 2023: $9,030,4342023Assets 2024: $10,486,836Liabilities 2024: $1,143,508Net Assets 2024: $9,343,3282024

Highlighted filing

2011

Assets$4,797,143
Liabilities$590,751
Net Assets$4,206,392
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Expenses 2010: $2,920,7092010Expenses 2011: $3,032,9092011Expenses 2012: $3,100,1072012Revenue 2013: $4,044,268Expenses 2013: $3,151,660Net Income 2013: $892,6082013Revenue 2014: $3,922,431Expenses 2014: $3,266,581Net Income 2014: $655,8502014Revenue 2015: $3,715,319Expenses 2015: $3,352,620Net Income 2015: $362,6992015Revenue 2016: $3,893,287Expenses 2016: $3,457,609Net Income 2016: $435,6782016Revenue 2017: $3,832,686Expenses 2017: $3,569,145Net Income 2017: $263,5412017Revenue 2018: $3,889,173Expenses 2018: $3,704,965Net Income 2018: $184,2082018Revenue 2019: $4,219,947Expenses 2019: $3,987,181Net Income 2019: $232,7662019Revenue 2020: $3,018,285Expenses 2020: $2,804,772Net Income 2020: $213,5132020Revenue 2021: $3,803,468Expenses 2021: $3,310,293Net Income 2021: $493,1752021Revenue 2022: $3,423,331Expenses 2022: $3,310,824Net Income 2022: $112,5072022Revenue 2023: $4,115,000Expenses 2023: $3,703,812Net Income 2023: $411,1882023Revenue 2024: $4,017,556Expenses 2024: $3,946,846Net Income 2024: $70,7102024

Highlighted filing

2011

Revenue-
Expenses$3,032,909
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 10, 2012
Return Version
2011v1.2
Gross Receipts
$3,209,226
Mission and Program Overview

Mission

Social and recreational functions for members.

Filing and Contact Details

Filer

EIN
94-0466220
Raw XML AppendixShowing 400 of 462 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/AccountantCompileOrReview01
IRS990/AccountsPayableAccruedExpenses/BOY0302624
IRS990/AccountsPayableAccruedExpenses/EOY0326499
IRS990/AccountsReceivable/BOY0338918
IRS990/AccountsReceivable/EOY0378279
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0SOCIAL AND RECREATIONAL FUNCTIONS FOR MEMBERS.
IRS990/AddressPrincipalOfficerUS/AddressLine10545 POWELL STREET
IRS990/AddressPrincipalOfficerUS/City0SAN FRANCISCO
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode094108
IRS990/AllOtherContributions033800
IRS990/AllOtherExpenses/Total0253921
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY01102004
IRS990/CashNonInterestBearing/EOY01324376
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Total0270660
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear01606770
IRS990/ContributionsGrantsPriorYear02013267
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY0128800
IRS990/DeferredRevenue/EOY0110050
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Total0174410
IRS990/DescribedIn501C300
IRS990/Description0N/A
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled00
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/Total055955
IRS990/FeesForServicesLegal/Total02708
IRS990/FeesForServicesOther/Total023463
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0BILL STEWART
IRS990/Form990PartVIISectionA/NamePerson1THEMIS MICHOS
IRS990/Form990PartVIISectionA/NamePerson2MIKE HANLON
IRS990/Form990PartVIISectionA/NamePerson3NORM SCOTT
IRS990/Form990PartVIISectionA/NamePerson4MICHAEL VAN ZANDT
IRS990/Form990PartVIISectionA/NamePerson5FRANK BLISS
IRS990/Form990PartVIISectionA/NamePerson6WILL WOOD
IRS990/Form990PartVIISectionA/NamePerson7JOHN R MURRAY
IRS990/Form990PartVIISectionA/NamePerson8SETH REICHER
IRS990/Form990PartVIISectionA/NamePerson9JOHN BITOFF
IRS990/Form990PartVIISectionA/NamePerson10TSTEPHEN HENDERSON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation1079714
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10190946
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6PRESIDENT
IRS990/Form990PartVIISectionA/Title7VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title8TREASURER
IRS990/Form990PartVIISectionA/Title9SECRETARY
IRS990/Form990PartVIISectionA/Title10EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/Form990-TFiled01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts03209226
IRS990/GrossReceiptsAmount0209895
IRS990/GrossRents/Real023653
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InitiationFeesAmount0186300
IRS990/Insurance/Total084374
IRS990/Interest/Total01297
IRS990/InventoriesForSaleOrUse/BOY075292
IRS990/InventoriesForSaleOrUse/EOY073961
IRS990/InvestmentIncomeCurrentYear013039
IRS990/InvestmentIncomePriorYear011130
IRS990/InvestmentIncome/TotalRevenueColumn013039
IRS990/InvestmentIncome/UnrelatedBusinessRevenue013039
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY01029875
IRS990/InvestmentsOtherSecurities/EOY0918758
IRS990/LandBldgEquipmentAccumDeprec03530743
IRS990/LandBuildingsEquipmentBasis05602928
IRS990/LandBuildingsEquipmentBasisNet/BOY01752587
IRS990/LandBuildingsEquipmentBasisNet/EOY02072185
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembershipDues01572970
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0SOCIAL AND RECREATIONAL FUNCTIONS FOR MEMBERS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0WILL C WOOD
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY04030075
IRS990/NetAssetsOrFundBalancesEOY04206392
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn023653
IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue023653
IRS990/NetUnrelatedBusinessTxblIncome040586
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096016
IRS990/NumberIndependentVotingMembers010
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees094
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total0126940
IRS990/OfficeExpenses/Total049714
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY037005
IRS990/OtherAssetsTotal/EOY022927
IRS990/OtherEmployeeBenefits/Total089679
IRS990/OtherExpensePriorYear02249255
IRS990/OtherExpensesCurrentYear02331060
IRS990/OtherExpenses/Description0INCOME TAXES
IRS990/OtherExpenses/Description1FOOD & BEVERAGE
IRS990/OtherExpenses/Description2REPAIRS & MAINTENANCE
IRS990/OtherExpenses/Description3ROWS
IRS990/OtherExpenses/Total06976
IRS990/OtherExpenses/Total11252286
IRS990/OtherExpenses/Total2179890
IRS990/OtherExpenses/Total3119126
IRS990/OtherLiabilities/BOY0171647
IRS990/OtherLiabilities/EOY0154202
IRS990/OtherRevenueCurrentYear0171573
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/Description0INITIT. FEES/OTHER INC
IRS990/OtherRevenueMisc/Description1OTHER INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0152500
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome1-4580
IRS990/OtherRevenueMisc/TotalRevenueColumn0152500
IRS990/OtherRevenueMisc/TotalRevenueColumn1-4580
IRS990/OtherRevenuePriorYear0263151
IRS990/OtherSalariesAndWages/Total0275183
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Total036458
IRS990/PensionPlanContributions/Total029869
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY047460
IRS990/PrepaidExpensesDeferredCharges/EOY06657
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0722100
IRS990/ProgramServiceRevenue/BusinessCode1722410
IRS990/ProgramServiceRevenue/BusinessCode2721000
IRS990/ProgramServiceRevenue/BusinessCode3900099
IRS990/ProgramServiceRevenue/BusinessCode4900099
IRS990/ProgramServiceRevenueCY01417844
IRS990/ProgramServiceRevenue/Description0FOOD
IRS990/ProgramServiceRevenue/Description1BEVERAGE
IRS990/ProgramServiceRevenue/Description2CAMP FEES & ACCOM
IRS990/ProgramServiceRevenue/Description3MINIMUM QUARTERLY BILL
IRS990/ProgramServiceRevenue/Description4MEMBER INTEREST
IRS990/ProgramServiceRevenuePriorYear01399568
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0882228
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1399504
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome280032
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome338923
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome46661
IRS990/ProgramServiceRevenue/TotalRevenueColumn0885377
IRS990/ProgramServiceRevenue/TotalRevenueColumn1402128
IRS990/ProgramServiceRevenue/TotalRevenueColumn284755
IRS990/ProgramServiceRevenue/TotalRevenueColumn338923
IRS990/ProgramServiceRevenue/TotalRevenueColumn46661
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue03149
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue12624
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue24723
IRS990/ProhibitedTaxShelterTrans00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0176317
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real023653
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0176317
IRS990/RevenuesLessExpensesPriorYear0766407
IRS990/SalariesEtcCurrentYear0701849
IRS990/SalariesEtcPriorYear0671454
IRS990/SavingsAndTempCashInvestments/BOY0250005
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue0821782
IRS990ScheduleD/Buildings/Depreciation01421980
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis02243762
IRS990ScheduleD/Equipment/BookValue06283
IRS990ScheduleD/Equipment/Depreciation074551
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis080834
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE FAMILY ADOPTED THE PROVISIONS OF A FINANCIAL ACCOUNTING STANDARDS BOARD INTERPRETATION FOR THE ACCOUNTING OF UNCERTAINTIES IN INCOME TAXES. THIS INTERPRETATION CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENTS IN ACCORDANCE WITH U.S. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. THIS INTERPRETATION REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE-LIKELY-THAN-NOT" OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE MORE-LIKELY-THAN-NOT THRESHOLD WOULD BE RECORDED AS A TAX BENEFIT OR EXPENSE IN THE CURRENT YEAR. THE INTERPRETATION ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. THE ADOPTION OF UNCERTAIN TAX POSITIONS DID NOT HAVE ANY IMPACT ON THE FINANCIAL POSITION OF THE FAMILY. THE FAMILY'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ACCRUED ON ANY UNRECOGNIZED TAX BENEFITS AS A COMPONENT OF INCOME TAX EXPENSE. AS OF THE DATE OF ADOPTION OF ACCOUNTING FOR UNCERTAIN TAX POSITIONS THERE WAS NO ACCRUED INTEREST OR PENALTIES ASSOCIATED WITH ANY UNRECOGNIZED TAX BENEFITS, NOR WAS ANY INTEREST EXPENSE RECOGNIZED DURING THE YEAR.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/Land/BookValue083196
IRS990ScheduleD/Land/OtherCostOrOtherBasis083196
IRS990ScheduleD/LeaseholdImprovements/BookValue0996143
IRS990ScheduleD/LeaseholdImprovements/Depreciation0604422
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis01600565
IRS990ScheduleD/OtherLandBuildings/BookValue0164781
IRS990ScheduleD/OtherLandBuildings/Depreciation01429790
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis01594571
IRS990ScheduleD/OtherLiabilities/Amount056586
IRS990ScheduleD/OtherLiabilities/Amount111223
IRS990ScheduleD/OtherLiabilities/Amount24193
IRS990ScheduleD/OtherLiabilities/Amount321450
IRS990ScheduleD/OtherLiabilities/Amount410500
IRS990ScheduleD/OtherLiabilities/Amount550250
IRS990ScheduleD/OtherLiabilities/Description0SALARIES & WAGES
IRS990ScheduleD/OtherLiabilities/Description1TAXES OTHER THAN INCOME
IRS990ScheduleD/OtherLiabilities/Description2HOUSE FUND PAYABLE
IRS990ScheduleD/OtherLiabilities/Description3ACCRUED PROFESSIONAL SERVICES
IRS990ScheduleD/OtherLiabilities/Description4DEPOSITS
IRS990ScheduleD/OtherLiabilities/Description5DONATION FUND PAYABLE
IRS990ScheduleD/OtherSecurities/BookValue0918758
IRS990ScheduleD/OtherSecurities/Description0CERTIFICATES OF DEPOSIT > 3 MONTH MATURITY
IRS990ScheduleD/OtherSecurities/MethodOfValuation0C
IRS990ScheduleD/TotalOfAmounts0154202
IRS990ScheduleD/TotalOfBookValueLandBuildings02072185
IRS990ScheduleD/TotalOfBookValueSecurities0918758
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0190946
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg045000
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0TSTEPHEN HENDERSON
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg034714
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0270660
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0YES, AS INDICATED IN THE BYLAWS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD RECEIVES A COPY OF THE RETURN FOR REVIEW BEFORE MAILING. THE CHIEF OPERATING OFFICER AND CONTROLLER REVIEW IN DETIAL ALL ASPECTS OF THE FINANCIAL OPERATIONS AND REPORTING.
IRS990ScheduleO/GeneralExplanation/Explanation2AT THE FIRST BOARD MEETING EACH YEAR THE CONFLICT OF INTEREST POLICY IS DISCUSSED WITH NEW BOARD MEMBERS ASKED TO SIGN OFF ON THE POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation3THE EXECUTIVE DIRECTOR'S SALARY WAS ESTABLISHED BY THE EXECUTIVE BOARD'S REVIEW OF AREA COMPARABLE SALARIES.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION RELIES UPON GUIDESTAR TO PUBLISH THE RETURN ON THE INTERNET AND ALSO PROVIDES COPIES TO ANY PERSON UPON WRITTEN REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10545 POWELL STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0SAN FRANCISCO
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0CA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode094108
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10THE FAMILY
IRS990ScheduleR/Form990ScheduleRPartII/EIN0942938176
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0CA
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10THE FAMILY FOUNDATION CHARITABLE TRUST
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0PROVIDE INDIGENT SUPPORT
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0PUBLIC CHARITY
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0CA
IRS990/StatesWhereCopyOfReturnIsFiled0CA
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY0160851
IRS990/TemporarilyRestrictedNetAssets/EOY032948
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101075 N 10TH ST
IRS990/TheBooksAreInCareOf/AddressUS/City0SAN JOSE
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode095112
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10IRELAND SAN FILIPPO LLP
IRS990/TheBooksAreInCareOf/TelephoneNumber04082867780
IRS990/TotalAssets/BOY04633146
IRS990/TotalAssetsBOY04633146
IRS990/TotalAssets/EOY04797143
IRS990/TotalAssetsEOY04797143
IRS990/TotalCompGT150K01
IRS990/TotalContributions01606770
IRS990/TotalExpensesCurrentYear03032909
IRS990/TotalExpensesPriorYear02920709

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,797,143
Liabilities
$590,751
Net assets
$4,206,392
Revenue
-
Expenses
$3,032,909
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$1.14$9.34$4.02$3.95$0.07
2023Detailed filing. Detailed filing data is available for this year.$10.2$1.21$9.03$4.12$3.70$0.41
2022Detailed filing. Detailed filing data is available for this year.$9.36$1.09$8.27$3.42$3.31$0.11
2021Detailed filing. Detailed filing data is available for this year.$9.52$1.04$8.48$3.80$3.31$0.49
2020Detailed filing. Detailed filing data is available for this year.$8.99$1.01$7.98$3.02$2.80$0.21
2019Detailed filing. Detailed filing data is available for this year.$8.65$0.96$7.69$4.22$3.99$0.23
2018Detailed filing. Detailed filing data is available for this year.$8.08$0.93$7.15$3.89$3.70$0.18
2017Detailed filing. Detailed filing data is available for this year.$8.33$0.90$7.43$3.83$3.57$0.26
2016Detailed filing. Detailed filing data is available for this year.$7.84$0.87$6.97$3.89$3.46$0.44
2015Detailed filing. Detailed filing data is available for this year.$7.23$0.81$6.42$3.72$3.35$0.36
2014Detailed filing. Detailed filing data is available for this year.$6.91$0.85$6.06$3.92$3.27$0.66
2013Detailed filing. Detailed filing data is available for this year.$6.07$0.67$5.40$4.04$3.15$0.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.16$0.65$4.51$3.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.80$0.59$4.21$3.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.63$0.60$4.03$2.92
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)7 • $1M-$5M nonprofits