Civic Intelligence

St Francis Homes Association Co Firstservice Residential

990 • Fiscal year 2012 • EIN 94-0830595

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 08, 2013

Organization ProfileN/A
101 Santa Clara Avenue94127
Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

2012 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

70th percentile

7.6%

Faster asset growth than 70% of similar nonprofits.

2012 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$1,269,234

Up $89,884 (+7.6%) from 2011

Net Assets

Up

$1,264,167

Up $89,967 (+7.7%) from 2011

Liabilities

Down

$5,067

Down $83 (-1.6%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,165,116

Up $33,802 (+3.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $995,926Liabilities 2010: $128Net Assets 2010: $995,7982010Assets 2011: $1,179,350Liabilities 2011: $5,150Net Assets 2011: $1,174,2002011Assets 2012: $1,269,234Liabilities 2012: $5,067Net Assets 2012: $1,264,1672012Assets 2013: $1,430,955Liabilities 2013: $0Net Assets 2013: $1,430,9552013Assets 2014: $1,573,713Liabilities 2014: $29,016Net Assets 2014: $1,544,6972014Assets 2015: $1,804,851Liabilities 2015: $169,298Net Assets 2015: $1,635,5532015Assets 2016: $1,909,112Liabilities 2016: $137,336Net Assets 2016: $1,771,7762016Assets 2017: $2,110,253Liabilities 2017: $216,362Net Assets 2017: $1,893,8912017Assets 2018: $2,358,826Liabilities 2018: $156,004Net Assets 2018: $2,202,8222018Assets 2019: $2,675,608Liabilities 2019: $2,669,932Net Assets 2019: $5,6762019Assets 2020: $1,668,099Liabilities 2020: $1,753,346Net Assets 2020: -$85,2472020Assets 2021: $1,613,351Liabilities 2021: $1,631,549Net Assets 2021: -$18,1982021Assets 2022: $1,526,138Liabilities 2022: $1,365,903Net Assets 2022: $160,2352022Assets 2023: $1,685,431Liabilities 2023: $1,456,973Net Assets 2023: $228,4582023Assets 2024: $1,943,331Liabilities 2024: $1,572,090Net Assets 2024: $371,2412024

Highlighted filing

2012

Assets$1,269,234
Liabilities$5,067
Net Assets$1,264,167
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $1,196,650Expenses 2010: $754,516Net Income 2010: $442,1342010Expenses 2011: $1,131,3142011Expenses 2012: $1,165,1162012Revenue 2013: $1,451,422Expenses 2013: $1,284,634Net Income 2013: $166,7882013Revenue 2014: $1,350,550Expenses 2014: $1,333,742Net Income 2014: $16,8082014Revenue 2015: $1,368,057Expenses 2015: $1,277,201Net Income 2015: $90,8562015Revenue 2016: $1,358,384Expenses 2016: $1,222,008Net Income 2016: $136,3762016Revenue 2017: $1,503,068Expenses 2017: $1,380,953Net Income 2017: $122,1152017Revenue 2018: $1,420,105Expenses 2018: $1,073,376Net Income 2018: $346,7292018Revenue 2019: $1,861,962Expenses 2019: $1,867,488Net Income 2019: -$5,5262019Revenue 2020: $2,337,961Expenses 2020: $2,443,126Net Income 2020: -$105,1652020Revenue 2021: $1,431,926Expenses 2021: $1,364,877Net Income 2021: $67,0492021Revenue 2022: $1,603,263Expenses 2022: $1,424,830Net Income 2022: $178,4332022Revenue 2023: $1,909,336Expenses 2023: $2,098,619Net Income 2023: -$189,2832023Revenue 2024: $2,130,584Expenses 2024: $1,725,839Net Income 2024: $404,7452024

Highlighted filing

2012

Revenue-
Expenses$1,165,116
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 8, 2013
Return Version
2012v2.0
Gross Receipts
$1,255,083
Mission and Program Overview

Mission

Long standing program (since 1912) as homeowners association that maintains playgrounds, parks, fountains, and sidewalks. Maintains planting and pruning of trees. Publishes newsletter.

Filing and Contact Details

Filer

EIN
94-0830595
Raw XML AppendixShowing 400 of 464 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.

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IRS990ScheduleO/GeneralExplanation/Explanation0WEBSITE: Column (A) - Total = $1300; Column (B) - Program Services = $1300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation1WATER: Column (A) - Total = $13704; Column (B) - Program Services = $13704; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
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IRS990ScheduleO/GeneralExplanation/Explanation3TREES & PLANT REPLACEMENT: Column (A) - Total = $10317; Column (B) - Program Services = $10317; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation4TREE FERTILIZATION & SPRAYING: Column (A) - Total = $23001; Column (B) - Program Services = $23001; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation5TREE & STUMP REMOVAL: Column (A) - Total = $31021; Column (B) - Program Services = $31021; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
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IRS990ScheduleO/GeneralExplanation/Explanation7STORM CLEAN-UP: Column (A) - Total = $324; Column (B) - Program Services = $324; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation8REPAIRS & MAINTENANCE: Column (A) - Total = $15244; Column (B) - Program Services = $15244; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
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IRS990ScheduleO/GeneralExplanation/Explanation10PAYROLL COSTS: Column (A) - Total = $40949; Column (B) - Program Services = $40949; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation11MISCELLANEOUS: Column (A) - Total = $5915; Column (B) - Program Services = $5915; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation12IRRIGATION: Column (A) - Total = $24067; Column (B) - Program Services = $24067; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation13FOUNTAINS: Column (A) - Total = $8255; Column (B) - Program Services = $8255; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation14CONTRACT LABOR: Column (A) - Total = $2651; Column (B) - Program Services = $2651; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation15CENTENNIAL CELEBRATION: Column (A) - Total = $38684; Column (B) - Program Services = $38684; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation16UPON REQUEST AND REVIEW BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation17A COPY OF THE COMPLETE FORM 990 (INCLUDING REQUIRED SCEDULES) WAS EMAILED TO ALL MEMBERS OF THE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO FILING THE FORM WITH THE INTERNAL REVENUE SERVICE
IRS990ScheduleO/GeneralExplanation/Explanation18NO DECISIONS AFFECTING THE ASSOCIATION ARE MADE OTHER THAN BY A VOTE OF THE ENTIRE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation19THE MEMBERS OF THE BOARD OF DIRECTORS APPOINT A NOMINATION COMMIT TE WHICH RECEIVES NOMINATIONS FROM MEMBERS FOR NEW MEMBER(S) OF THE BOARD. THE NUMBER OF OPEN POSITIONS ON THE BOARD IS INCLUDED IN THE BALLOT. UPON OBTAINING ALL NOMINATIONS, THE COMMITTEE SENDS BALLOTS THROUGH US MAIL TO ALL ASSOCIATION MEMBERS. UPON RECEIPT AND COUNTING OF THE BALLOTS, THE COMMITTEE TELLS THE ENTIRE BOARD OF THE SELECTED MEMBERS. THE BOARD THEN APPROVES THE SELECTED INDIVIDUALS FOR THE OPEN POSITIONS.
IRS990ScheduleO/GeneralExplanation/Explanation20ORGANIZATION MEMBERSHIP IS MANDATORY FOR ALL HOMEOWNERS ON THE SAN FRANCISCO, CA NEIGHBORHOOD KNOWN AS ST FRAN ES WOODS. ANNUAL DUES ARE MANDATORY AND, IF UNPAID, BECOMES A LIEN AGAINST THE PROPERTY.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990, Part VI, Line 7b
IRS990ScheduleO/GeneralExplanation/Identifier19Form 990, Part VI, Line 7a
IRS990ScheduleO/GeneralExplanation/Identifier20Form 990, Part VI, Line 6
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference16Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference17Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference18Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/GeneralExplanation/ReturnReference19Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/GeneralExplanation/ReturnReference20Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StatesWhereCopyOfReturnIsFiled0CA
IRS990/SubjectToProxyTax0true
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10101 SANTA CLARA AVENUE
IRS990/TheBooksAreInCareOf/AddressUS/City0SAN FRANCISCO
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode094127
IRS990/TheBooksAreInCareOf/NamePerson0JULIE LINK
IRS990/TheBooksAreInCareOf/TelephoneNumber04156810493
IRS990/TotalAssets/BOY01179350
IRS990/TotalAssetsBOY01179350
IRS990/TotalAssets/EOY01269234
IRS990/TotalAssetsEOY01269234

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,269,234
Liabilities
$5,067
Net assets
$1,264,167
Revenue
-
Expenses
$1,165,116
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.94$1.57$0.37$2.13$1.73$0.40
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$1.46$0.23$1.91$2.10$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.53$1.37$0.16$1.60$1.42$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.61$1.63$0.02$1.43$1.36$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.67$1.75$0.09$2.34$2.44$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.68$2.67$0.01$1.86$1.87$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.36$0.16$2.20$1.42$1.07$0.35
2017Summary only. Only limited summary data is available for this year.$2.11$0.22$1.89$1.50$1.38$0.12
2016Summary only. Only limited summary data is available for this year.$1.91$0.14$1.77$1.36$1.22$0.14
2015Summary only. Only limited summary data is available for this year.$1.80$0.17$1.64$1.37$1.28$0.09
2014Summary only. Only limited summary data is available for this year.$1.57$0.03$1.54$1.35$1.33$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$1.45$1.28$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.01$1.26$1.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.01$1.17$1.13
2010Summary only. Only limited summary data is available for this year.$1.00$0.00$1.00$1.20$0.75$0.44