Civic Intelligence

San Francisco Symphony

990T • Fiscal year 2022 • EIN 94-1156284

Sep 01, 2021 to Aug 31, 2022 • Filed on Jul 15, 2023

Organization ProfileWWW.SFSYMPHONY.ORG

View Organization Page

Davies Symphony Hall 201 Van NessSan Francisco, CA 94102-4585

(415) 552-8000

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600M$400M$200M$0Assets 2010: $274,408,304Liabilities 2010: $44,699,292Net Assets 2010: $229,709,0122010Assets 2011: $306,759,580Liabilities 2011: $44,075,065Net Assets 2011: $262,684,5152011Assets 2012: $300,320,701Liabilities 2012: $56,390,634Net Assets 2012: $243,930,0672012Assets 2013: $315,161,678Liabilities 2013: $43,768,159Net Assets 2013: $271,393,5192013Assets 2014: $341,896,193Liabilities 2014: $46,579,022Net Assets 2014: $295,317,1712014Assets 2015: $327,799,634Liabilities 2015: $60,435,411Net Assets 2015: $267,364,2232015Assets 2016: $337,677,352Liabilities 2016: $77,046,983Net Assets 2016: $260,630,3692016Assets 2017: $358,019,412Liabilities 2017: $67,835,441Net Assets 2017: $290,183,9712017Assets 2018: $348,290,090Liabilities 2018: $26,425,652Net Assets 2018: $321,864,4382018Assets 2019: $340,027,013Liabilities 2019: $50,704,539Net Assets 2019: $289,322,4742019Assets 2020: $349,325,037Liabilities 2020: $44,579,198Net Assets 2020: $304,745,8392020Assets 2021: $429,119,299Liabilities 2021: $29,816,618Net Assets 2021: $399,302,6812021Assets 2022: $376,736,007Liabilities 2022: $18,976,919Net Assets 2022: $357,759,0882022Assets 2023: $397,244,131Liabilities 2023: $21,593,327Net Assets 2023: $375,650,8042023Assets 2024: $425,949,812Liabilities 2024: $21,472,429Net Assets 2024: $404,477,3832024

Latest loaded filing

2024

Assets$425,949,812
Liabilities$21,472,429
Net Assets$404,477,383
Open 2024 Filing

Operations Trend

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

$150M$100M$50M$0-$50MExpenses 2010: $71,652,7222010Expenses 2011: $72,154,3352011Expenses 2012: $78,338,0122012Expenses 2013: $73,292,3872013Revenue 2014: $91,183,645Expenses 2014: $74,566,128Net Income 2014: $16,617,5172014Revenue 2015: $65,989,847Expenses 2015: $78,866,104Net Income 2015: -$12,876,2572015Revenue 2016: $79,584,986Expenses 2016: $75,611,648Net Income 2016: $3,973,3382016Revenue 2017: $75,741,772Expenses 2017: $82,252,992Net Income 2017: -$6,511,2202017Revenue 2018: $87,236,401Expenses 2018: $77,921,165Net Income 2018: $9,315,2362018Revenue 2019: $93,634,963Expenses 2019: $79,786,312Net Income 2019: $13,848,6512019Revenue 2020: $65,337,218Expenses 2020: $73,223,664Net Income 2020: -$7,886,4462020Revenue 2021: $66,425,902Expenses 2021: $53,793,851Net Income 2021: $12,632,0512021Revenue 2022: $144,993,110Expenses 2022: $73,688,214Net Income 2022: $71,304,8962022Revenue 2023: $71,106,401Expenses 2023: $80,926,407Net Income 2023: -$9,820,0062023Revenue 2024: $67,804,953Expenses 2024: $84,591,090Net Income 2024: -$16,786,1372024

Latest loaded filing

2024

Revenue$67,804,953
Expenses$84,591,090
Net Income-$16,786,137
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jul 15, 2023
Return Version
2021v4.3
Mission and Program Overview

Mission

The san francisco symphony exists to inspire and serve audiences and communities throughout the bay area and the world through the power of musical performance.

Filing and Contact Details

Filer

Filer Name
San Francisco Symphony
EIN
94-1156284
Phone
4155528000
Address
DAVIES SYMPHONY HALL 201 VAN NESS, SAN FRANCISCO, CA 94102-4585

Signing Officer

Name
Sandra L Curry
Title
Chief Financial Officer
Phone
4155528000
Signed
2023-07-15
Discuss with paid preparer
Yes

Preparer

Firm
Grant Thornton Llp
Address
75 STATE ST 13TH FLOOR, BOSTON, MA 02109
Preparer
Erin Couture
Phone
6177237900
Raw XML Appendix177 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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IRS1120ScheduleD/NetSTCapitalGainOrLossAmt030056
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt0711651
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalProceedsSalesPriceAmt0711651
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IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0PASSTHROUGH UBTI FROM PASSIVE INVESTMENT
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IRS990T/BalanceDueAmt0138946
IRS990T/BooksInCareOfDetail/PersonNm0JUDI SANDERLIN CONTROLLER
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IRS990T/BooksInCareOfDetail/USAddress/CityNm0SAN FRANCISCO
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IRS990T/ExtsnRequestIncomeTaxPaidAmt02000
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IRS990T/Form990TScheduleAAttachedCnt03
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IRS990T/PriorYearOverpaymentCreditAmt04154
IRS990TScheduleA/CapitalGainNetIncomeAmt0855600
IRS990TScheduleA/InterestDeductionAmt023361
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt186737
IRS990TScheduleA/NetOperatingLossDeductionAmt20
IRS990TScheduleA/OtherDeductionsAmt04000
IRS990TScheduleA/OtherDeductionsAmt14000
IRS990TScheduleA/PrincipalBusinessActivityCd0901101
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IRS990TScheduleA/PrincipalBusinessActivityCd2532000
IRS990TScheduleA/RentIncomePropertyGrp/DeductionsConnectedRentIncmAmt029840
IRS990TScheduleA/RentIncomePropertyGrp/RentPersonalPropertyAmt00
IRS990TScheduleA/RentIncomePropertyGrp/RentRealPersonalPropertyAmt029840
IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt029840
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt0DAVIES SYMPHONY HALL 201 VAN NESS
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm0SAN FRANCISCO
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd0CA
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd0941024585
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IRS990TScheduleA/SequenceTotalNum03
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IRS990TScheduleA/TaxesAndLicensesAmt0250
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalAllocableDeductionsAmt10
IRS990TScheduleA/TotalAllocableDeductionsAmt20
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt10
IRS990TScheduleA/TotalCtrlOrgDeductionAmt20
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt10
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt20
IRS990TScheduleA/TotalDeductionsAmt04000
IRS990TScheduleA/TotalDeductionsAmt127611
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IRS990TScheduleA/TotalDeductionSetAsidesAmt00
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IRS990TScheduleA/TotalDeductionSetAsidesAmt20
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt10
IRS990TScheduleA/TotalDirectAdvertisingCostAmt20
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt10
IRS990TScheduleA/TotalDividendsReceivedDedAmt20
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt10
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt20
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt10
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt20
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt10
IRS990TScheduleA/TotalInvestmentIncomeAmt20
IRS990TScheduleA/TotalOrdinaryGainLossAmt0122
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt026752
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt1-72173
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentDeductionsAmt10
IRS990TScheduleA/TotalRentDeductionsAmt229840
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalRentIncomeAmt10
IRS990TScheduleA/TotalRentIncomeAmt229840
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt10
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt20
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt10
IRS990TScheduleA/TotExcessReadershipCostsDedAmt20
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IRS990TScheduleA/TotUnrltTrdBusIncmAmt229840
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
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IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt229840
IRS990TScheduleA/TradeOrBusinessDesc0250 POST ST. LTD PARTNERSHIP INVESTMENT
IRS990TScheduleA/TradeOrBusinessDesc1INVESTMENTS IN LIMITED PARTNERSHIPS
IRS990TScheduleA/TradeOrBusinessDesc2PRIVATE RENTALS
IRS990TScheduleA/UBIBeforeNOLDedAmt022752
IRS990TScheduleA/UBIBeforeNOLDedAmt1755938
IRS990TScheduleA/UBIBeforeNOLDedAmt20
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt022752
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt1669201
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt0145100
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IRS990T/TotalTaxAmt0145100
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ReturnHeader/ReturnTypeCd0990T
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ReturnHeader/TaxPeriodBeginDt02021-09-01
ReturnHeader/TaxPeriodEndDt02022-08-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$426$21.5$404$67.8$84.6$16.8
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$397$21.6$376$71.1$80.9$9.82
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$377$19.0$358$145$73.7$71.3
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$429$29.8$399$66.4$53.8$12.6
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$349$44.6$305$65.3$73.2$7.89
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$340$50.7$289$93.6$79.8$13.8
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$348$26.4$322$87.2$77.9$9.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$358$67.8$290$75.7$82.3$6.51
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$338$77.0$261$79.6$75.6$3.97
2015Detailed filing. Detailed filing data is available for this year.$328$60.4$267$66.0$78.9$12.9
2014Detailed filing. Detailed filing data is available for this year.$342$46.6$295$91.2$74.6$16.6
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$315$43.8$271$73.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$300$56.4$244$78.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$307$44.1$263$72.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$274$44.7$230$71.7