Civic Intelligence

Woodlawn Foundation

990 • Fiscal year 2015 • EIN 94-0661414

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 21, 2016

Organization ProfileN/A
901 Sneath LaneSan Bruno, CA 94066

(650) 589-8484

Siviq Scores

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

Liabilities / Assets

8th percentile

0.01x

Higher debt load relative to assets than 8% of similar nonprofits.

2015 filings • 501(c)4 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

20th percentile

0.08x

Higher debt load relative to revenue than 20% of similar nonprofits.

2015 filings • 501(c)4 • $25M-$50M nonprofits • Source year 2015

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

2015 filings • 501(c)4 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

17th percentile

$49,100

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2015 filings • $25M-$50M nonprofits • Source year 2015

Asset Growth

22nd percentile

-3.5%

Faster asset growth than 22% of similar nonprofits.

2015 filings • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

30th percentile

-3.9%

Faster revenue growth than 30% of similar nonprofits.

2015 filings • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets8th percentile

Assets

Down

$27,887,278

Down $1,022,539 (-3.5%) from 2014

Net Assets

Down

$27,746,719

Down $1,002,032 (-3.5%) from 2014

Liabilities

Down

$140,559

Down $20,507 (-13%) from 2014

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin69th percentile

Revenue

Down

$1,843,031

Down $74,940 (-3.9%) from 2014

Expenses

Up

$1,544,764

Up $13,357 (+0.9%) from 2014

Net Income

Down

$298,267

Down $88,297 (-23%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$60M$40M$20M$0Assets 2010: $24,846,179Liabilities 2010: $106,791Net Assets 2010: $24,739,3882010Assets 2011: $23,807,589Liabilities 2011: $107,801Net Assets 2011: $23,699,7882011Assets 2012: $24,970,631Liabilities 2012: $115,171Net Assets 2012: $24,855,4602012Assets 2013: $28,692,087Liabilities 2013: $106,184Net Assets 2013: $28,585,9032013Assets 2014: $28,909,817Liabilities 2014: $161,066Net Assets 2014: $28,748,7512014Assets 2015: $27,887,278Liabilities 2015: $140,559Net Assets 2015: $27,746,7192015Assets 2016: $27,624,337Liabilities 2016: $181,529Net Assets 2016: $27,442,8082016Assets 2017: $30,324,619Liabilities 2017: $218,804Net Assets 2017: $30,105,8152017Assets 2018: $28,640,951Liabilities 2018: $169,279Net Assets 2018: $28,471,6722018Assets 2019: $33,494,053Liabilities 2019: $207,764Net Assets 2019: $33,286,2892019Assets 2020: $38,214,200Liabilities 2020: $176,934Net Assets 2020: $38,037,2662020Assets 2021: $47,161,530Liabilities 2021: $593,489Net Assets 2021: $46,568,0412021Assets 2022: $34,223,302Liabilities 2022: $83,500Net Assets 2022: $34,139,8022022Assets 2023: $39,701,579Liabilities 2023: $1,341,910Net Assets 2023: $38,359,6692023Assets 2024: $54,157,707Liabilities 2024: $650,000Net Assets 2024: $53,507,7072024

Highlighted filing

2015

Assets$27,887,278
Liabilities$140,559
Net Assets$27,746,719
Open 2015 Filing

Operations Trend

Revenue Growth30th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,316,3512010Revenue 2011: $34,043Expenses 2011: $1,048,181Net Income 2011: -$1,014,1382011Expenses 2012: $1,373,1132012Revenue 2013: $2,277,376Expenses 2013: $1,442,548Net Income 2013: $834,8282013Revenue 2014: $1,917,971Expenses 2014: $1,531,407Net Income 2014: $386,5642014Revenue 2015: $1,843,031Expenses 2015: $1,544,764Net Income 2015: $298,2672015Revenue 2016: $1,168,049Expenses 2016: $1,506,086Net Income 2016: -$338,0372016Revenue 2017: $5,995,285Expenses 2017: $1,458,700Net Income 2017: $4,536,5852017Revenue 2018: $2,364,598Expenses 2018: $1,553,966Net Income 2018: $810,6322018Revenue 2019: $2,287,820Expenses 2019: $1,573,087Net Income 2019: $714,7332019Revenue 2020: $2,155,753Expenses 2020: $1,663,769Net Income 2020: $491,9842020Revenue 2021: $8,457,858Expenses 2021: $2,434,611Net Income 2021: $6,023,2472021Revenue 2022: $1,142,783Expenses 2022: $1,869,460Net Income 2022: -$726,6772022Revenue 2023: $1,475,842Expenses 2023: $3,355,544Net Income 2023: -$1,879,7022023Revenue 2024: $9,423,736Expenses 2024: $1,640,620Net Income 2024: $7,783,1162024

Highlighted filing

2015

Revenue$1,843,031
Expenses$1,544,764
Net Income$298,267
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 21, 2016
Return Version
2015v2.0
Gross Receipts
$8,128,662
Mission and Program Overview

Mission

To bring about civic betterment and social improvements and promote the common good and general welfare of the people of the san francisco bay area through contributions to nonprofit organizations exempt under internal revenue code section 501(c)(3).

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$20,638,120$19,238,533▼ $1,399,587
Land, Buildings, and Equipment, Net$7,761,909$7,607,003▼ $154,906
Savings and Temporary Cash Investments$375,073$818,921▲ $443,848
Prepaid Expenses and Deferred Charges$68,214$98,322▲ $30,108
Cash and Non-Interest-Bearing Accounts$63,843$94,544▲ $30,701
Accounts Receivable-$27,297-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$28,909,817$27,887,278▼ $1,022,539
Other Assets Total$2,658$2,658→ $0
Liabilities
Other Liabilities$119,475$135,200▲ $15,725
Accounts Payable and Accrued Expenses$41,591$5,359▼ $36,232
Total Liabilities$161,066$140,559▼ $20,507
Net Assets / Fund Balance
Unrestricted Net Assets$28,748,751$27,746,719▼ $1,002,032
Total Net Assets Fund Balance$28,748,751$27,746,719▼ $1,002,032
Total Liabilities and Net Assets / Fund Balance$28,909,817$27,887,278▼ $1,022,539

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$26,210$26,210
Equipment$334$4,105$4,439
Buildings$3,571,361$2,382,837-
Land$1,984,732--
Leasehold Improvements$2,050,576$757,889-
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daniel H PasiecznikVice PresidentPT$49,100$49,100
Edward R BarneySecretaryPT$49,100$49,100
Frank B Blum JrCFOPT$49,100$49,100
Susan a WestPresidentPT$49,100$49,100
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$1,314,510
Other Revenue
$528,521
Change in Net Assets
$298,267
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,181,500
Salaries, Compensation, and Employee Benefits$247,079
Other Expenses$116,185
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,181,500--$1,181,500
Current Officers, Directors, Trustees, and Key Employees-$196,400-$196,400
Other Salaries and Wages-$41,126-$41,126
Occupancy-$30,937-$30,937
Fees for Service Investment Mgmnt Fees-$28,652-$28,652
Fees for Services Accounting-$21,320-$21,320
Office Expenses-$6,523-$6,523
Insurance-$6,289-$6,289
Pension Plan Contributions-$6,169-$6,169
Travel-$5,646-$5,646
Payroll Taxes-$3,384-$3,384
Other Expenses-$853-$853
Fees for Services Legal-$751-$751
Depreciation Depletion-$411-$411
Total Functional Expenses$1,181,500$363,264$0$1,544,764
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Okizu FoundationNovato, CA501(c)(3)Family Camp for Cancer Youth$65,000
Childrens EmpowermentColma, CA501(c)(3)College Readiness Program$60,000
Experiment in Intl LivingMontclair, NJ501(c)(3)Bay Area Ambassador Scholarships$55,000
WildcareSan Rafael, CA501(c)(3)It/media Infrastructure Upgrade$55,000
Childrens Village of SonomaSanta Rosa, CA501(c)(3)Enrichment Activities, Programs$50,000
The Bread ProjectBerkeley, CA501(c)(3)Food Services Training Programs$50,000
Bayshore School DistrictDaly City, CAGovt AgencySustain Prog. in Music & Tech.$40,000
Canine Companions for IndependenceSanta Rosa, CA501(c)(3)Assist. Dogs for People W/ Disab$40,000
Daly City Peninsula PshipDaly City, CA501(c)(3)Resource Ctr & Healthy Aging$40,000
Holy Family Day HomeSan Francisco, CA501(c)(3)Community Health Programs$40,000
Boys and Girls Club of SfSan Francisco, CA501(c)(3)Improving Community, Health/safety$35,000
CuriodysseySan Mateo, CA501(c)(3)General Operating Support$35,000
Daly City Youth Health CenterDaly City, CAPublic AgencyGeneral Operating Support$35,000
Job TrainMenlo Park, CA501(c)(3)Gen. Operating Support$35,000
Ombudsman ServicesSan Mateo, CA501(c)(3)Ombudsman Services of Sm County$35,000
On LokSan Francisco, CA501(c)(3)Senior Center Nutrition Program$35,000
Pdi Surgery CenterWindsor, CA501(c)(3)Funding the Essentials$35,000
Project ReadS San Francisco, CA501(c)(3)Learning Wheels$35,000
Scholastic Interest GroupSan Francisco, CA501(c)(3)Academic Supp. & Enrich. Programs$32,000
Athletic Scholars AdvancementSan Francisco, CA501(c)(3)General Operating Support$30,000
Diabetic Youth FoundationConcord, CA501(c)(3)Camp for Diabetic Youth$30,000
Innvision Shelter NetworkMenlo Park, CA501(c)(3)Homeless Transitional Housing$30,000
Mid-peninsula Boys & Girls ClubSan Mateo, CA501(c)(3)Core Enrichment Programs$30,000
Rebldg Together PeninsulaRedwood City, CA501(c)(3)Renovate Low Income Homes$30,000
Vallejo Senior CenterVallejo, CA501(c)(3)Increase Activities for Seniors$30,000
Bay Area Community ResourcesSan Rafael, CA501(c)(3)Helping the Homeless$25,000
Community Learning CenterS San Francisco, CA501(c)(3)After School Home Work Programs$25,000
Pacifica School VolunteersPacifica, CA501(c)(3)School Volunteers$25,000
Shriners Child HospitalsSacramento, CA501(c)(3)Hospitals for Children$25,000
Weingarten Childrens CenterRedwood City, CA501(c)(3)Financial Supp. for Needy Students$25,000
Richmond District Neighborhood CtrSan Francisco, CA501(c)(3)After School Collaborative$20,000
Alisa Ann Ruch Burn FdnSan Francisco, CA501(c)(3)Camp for Burn-injured Youth$15,000
My New Red ShoesRedwood City, CA501(c)(3)Helping Needy Children W/clothing$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$135,200
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 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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Members of the foundation are former members of the woodlawn cemetery, the predecessor of the woodlawn foundation.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Proxies are sent annually to members to approve actions taken by the board of directors.”

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

“Draft copies of 990 submitted to board of directors for review. After review, the 990 is approved for filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each board member signs a conflict of interest disclosure annually. The entire board reviews the statements as a group.”

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

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Woodlawn Foundation
EIN
94-0661414
Phone
6505898484
Address
901 SNEATH LANE, SAN BRUNO, CA 94066

Signing Officer

Name
Susan a West
Title
President
Signed
2016-03-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan a West
Formed
1914
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
1

Preparer

Firm
Good & Fowler LLP
Address
262 Grand Avenue, South San Francisco, CA 94080
Preparer
Bruce J Wright
Phone
6508727600
Raw XML AppendixShowing 400 of 702 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt041591
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05359
IRS990/AccountsReceivableGrp/EOYAmt027297
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO BRING ABOUT CIVIC BETTERMENT AND SOCIAL IMPROVEMENTS AND PROMOTE THE COMMON GOOD AND GENERAL WELFARE OF THE PEOPLE OF THE SAN FRANCISCO BAY AREA THROUGH CONTRIBUTIONS TO NONPROFIT ORGANIZATIONS EXEMPT UNDER INTERNAL REVENUE CODE SECTION 501(C)(3).
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JOAN SCHOLZEN
IRS990/BooksInCareOfDetail/PhoneNum06505898484
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0901 SNEATH LANE SUITE 115
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN BRUNO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0940662415
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt063843
IRS990/CashNonInterestBearingGrp/EOYAmt094544
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0196400
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0196400
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt01181500
IRS990/CYInvestmentIncomeAmt01314510
IRS990/CYOtherExpensesAmt0116185
IRS990/CYOtherRevenueAmt0528521
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0298267
IRS990/CYSalariesCompEmpBnftPaidAmt0247079
IRS990/CYTotalExpensesAmt01544764
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01843031
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0411
IRS990/DepreciationDepletionGrp/TotalAmt0411
IRS990/Desc0IN 2015, WOODLAWN FOUNDATION DONATED $1,181,500 TO THIRTY-EIGHT 501(C)(3)NONPROFIT ORGANIZATIONS OR GOVERNMENT AGENCIES IN THE SAN FRANCISCO BAY AREA.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt01181500
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt021320
IRS990/FeesForServicesAccountingGrp/TotalAmt021320
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0751
IRS990/FeesForServicesLegalGrp/TotalAmt0751
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt028652
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt028652
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt012.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt212.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt312.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0EDWARD R BARNEY
IRS990/Form990PartVIISectionAGrp/PersonNm1FRANK B BLUM JR
IRS990/Form990PartVIISectionAGrp/PersonNm2DANIEL H PASIECZNIK
IRS990/Form990PartVIISectionAGrp/PersonNm3SUSAN A WEST
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt049100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt149100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt249100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt349100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01914
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0877003
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt01181500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01181500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01181500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06565333
IRS990/GrossReceiptsAmt08128662
IRS990/GrossRentsGrp/RealAmt01125822
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt06289
IRS990/InsuranceGrp/TotalAmt06289
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0437507
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0437507
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt020638120
IRS990/InvestmentsPubTradedSecGrp/EOYAmt019238533
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03171041
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07761909
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07607003
IRS990/LandBldgEquipCostOrOtherBssAmt010778044
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05688330
IRS990/LessRentalExpensesGrp/RealAmt0597301
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO BRING ABOUT CIVIC BETTERMENT AND SOCIAL IMPROVEMENTS AND PROMOTE THE COMMON GOOD AND GENERAL WELFARE OF THE PEOPLE OF THE SAN FRANCISCO BAY AREA THROUGH CONTRIBUTIONS TO NONPROFIT ORGANIZATIONS EXEMPT UNDER INTERNAL REVENUE CODE SECTION 501(C)(3).
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt028748751
IRS990/NetAssetsOrFundBalancesEOYAmt027746719
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0877003
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0877003
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0528521
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0528521
IRS990/NetUnrlzdGainsLossesInvstAmt0-1300299
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt030937
IRS990/OccupancyGrp/TotalAmt030937
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06523
IRS990/OfficeExpensesGrp/TotalAmt06523
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02658
IRS990/OtherAssetsTotalGrp/EOYAmt02658
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1Postage and Shipping
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014803
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1853
IRS990/OtherExpensesGrp/TotalAmt014803
IRS990/OtherExpensesGrp/TotalAmt1853
IRS990/OtherLiabilitiesGrp/BOYAmt0119475
IRS990/OtherLiabilitiesGrp/EOYAmt0135200
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041126
IRS990/OtherSalariesAndWagesGrp/TotalAmt041126
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03384
IRS990/PayrollTaxesGrp/TotalAmt03384
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06169
IRS990/PensionPlanContributionsGrp/TotalAmt06169
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt068214
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt098322
IRS990/PrincipalOfficerNm0SUSAN A WEST
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01159775
IRS990/PYInvestmentIncomeAmt01614765
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0129784
IRS990/PYOtherRevenueAmt0303206
IRS990/PYRevenuesLessExpensesAmt0386564
IRS990/PYSalariesCompEmpBnftPaidAmt0241848
IRS990/PYTotalExpensesAmt01531407
IRS990/PYTotalRevenueAmt01917971
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0298267
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0528521
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0375073
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0818921
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03571361
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02382837
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt05954198
IRS990ScheduleD/EquipmentGrp/BookValueAmt0334
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04105
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04439
IRS990ScheduleD/LandGrp/BookValueAmt01984732
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01984732
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02050576
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0757889
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt02808465
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026210
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026210
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0135200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07607003
IRS990ScheduleD/TotalLiabilityAmt0135200
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt015000
IRS990ScheduleI/RecipientTable/CashGrantAmt130000
IRS990ScheduleI/RecipientTable/CashGrantAmt225000
IRS990ScheduleI/RecipientTable/CashGrantAmt340000
IRS990ScheduleI/RecipientTable/CashGrantAmt435000
IRS990ScheduleI/RecipientTable/CashGrantAmt540000
IRS990ScheduleI/RecipientTable/CashGrantAmt660000
IRS990ScheduleI/RecipientTable/CashGrantAmt750000
IRS990ScheduleI/RecipientTable/CashGrantAmt825000
IRS990ScheduleI/RecipientTable/CashGrantAmt935000
IRS990ScheduleI/RecipientTable/CashGrantAmt1040000
IRS990ScheduleI/RecipientTable/CashGrantAmt1135000
IRS990ScheduleI/RecipientTable/CashGrantAmt1230000
IRS990ScheduleI/RecipientTable/CashGrantAmt1355000
IRS990ScheduleI/RecipientTable/CashGrantAmt1440000
IRS990ScheduleI/RecipientTable/CashGrantAmt1530000
IRS990ScheduleI/RecipientTable/CashGrantAmt1635000
IRS990ScheduleI/RecipientTable/CashGrantAmt1730000
IRS990ScheduleI/RecipientTable/CashGrantAmt1810000
IRS990ScheduleI/RecipientTable/CashGrantAmt1965000
IRS990ScheduleI/RecipientTable/CashGrantAmt2035000
IRS990ScheduleI/RecipientTable/CashGrantAmt2135000
IRS990ScheduleI/RecipientTable/CashGrantAmt2225000
IRS990ScheduleI/RecipientTable/CashGrantAmt2335000
IRS990ScheduleI/RecipientTable/CashGrantAmt2435000
IRS990ScheduleI/RecipientTable/CashGrantAmt2530000
IRS990ScheduleI/RecipientTable/CashGrantAmt2620000
IRS990ScheduleI/RecipientTable/CashGrantAmt2732000
IRS990ScheduleI/RecipientTable/CashGrantAmt2825000
IRS990ScheduleI/RecipientTable/CashGrantAmt2950000
IRS990ScheduleI/RecipientTable/CashGrantAmt3030000
IRS990ScheduleI/RecipientTable/CashGrantAmt3125000
IRS990ScheduleI/RecipientTable/CashGrantAmt3255000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3GOVT AGENCY
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc11PUBLIC AGENCY
IRS990ScheduleI/RecipientTable/IRCSectionDesc12501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc13501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc14501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc15501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc16501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc17501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc18501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc19501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc20501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc21501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc22501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc23501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc24501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc25501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc26501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc27501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc28501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc29501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc30501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc31501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc32501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt70
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt80
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt90
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt100
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt110
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt120
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt130
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt140
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt150
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt160
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt170
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt180
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt190
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt200
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt210
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt220
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt230
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt240
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt250
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt260
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt270
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt280
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt290
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt300
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt310
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt320
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CAMP FOR BURN-INJURED YOUTH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL OPERATING SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2HELPING THE HOMELESS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3SUSTAIN PROG. IN MUSIC & TECH.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4IMPROVING COMMUNITY, HEALTH/SAFETY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5ASSIST. DOGS FOR PEOPLE W/ DISAB
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6COLLEGE READINESS PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7ENRICHMENT ACTIVITIES, PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8AFTER SCHOOL HOME WORK PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9GENERAL OPERATING SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10RESOURCE CTR & HEALTHY AGING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11GENERAL OPERATING SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12CAMP FOR DIABETIC YOUTH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13BAY AREA AMBASSADOR SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14COMMUNITY HEALTH PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt15HOMELESS TRANSITIONAL HOUSING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt16GEN. OPERATING SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt17CORE ENRICHMENT PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt18HELPING NEEDY CHILDREN W/CLOTHING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt19FAMILY CAMP FOR CANCER YOUTH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt20OMBUDSMAN SERVICES OF SM COUNTY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt21SENIOR CENTER NUTRITION PROGRAM

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,887,278
Liabilities
$140,559
Net assets
$27,746,719
Revenue
$1,843,031
Expenses
$1,544,764
Net income
$298,267
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$54.2$0.65$53.5$9.42$1.64$7.78
2023Detailed filing. Detailed filing data is available for this year.$39.7$1.34$38.4$1.48$3.36$1.88
2022Detailed filing. Detailed filing data is available for this year.$34.2$0.08$34.1$1.14$1.87$0.73
2021Detailed filing. Detailed filing data is available for this year.$47.2$0.59$46.6$8.46$2.43$6.02
2020Detailed filing. Detailed filing data is available for this year.$38.2$0.18$38.0$2.16$1.66$0.49
2019Detailed filing. Detailed filing data is available for this year.$33.5$0.21$33.3$2.29$1.57$0.71
2018Detailed filing. Detailed filing data is available for this year.$28.6$0.17$28.5$2.36$1.55$0.81
2017Detailed filing. Detailed filing data is available for this year.$30.3$0.22$30.1$6.00$1.46$4.54
2016Detailed filing. Detailed filing data is available for this year.$27.6$0.18$27.4$1.17$1.51$0.34
2015Detailed filing. Detailed filing data is available for this year.$27.9$0.14$27.7$1.84$1.54$0.30
2014Detailed filing. Detailed filing data is available for this year.$28.9$0.16$28.7$1.92$1.53$0.39
2013Detailed filing. Detailed filing data is available for this year.$28.7$0.11$28.6$2.28$1.44$0.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.0$0.12$24.9$1.37
2011Summary only. Only limited summary data is available for this year.$23.8$0.11$23.7$0.03$1.05$1.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.8$0.11$24.7$1.32