Civic Intelligence

Coast Longshore Division

990 • Fiscal year 2015 • EIN 94-1230134

Jan 01, 2015 to Dec 31, 2015 • Filed on May 06, 2016

Organization ProfileN/A
1188 Franklin StreetSan Francisco, CA 94109

(415) 775-0533

Siviq Scores

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

Liabilities / Assets

67th percentile

0.13x

Higher debt load relative to assets than 67% of similar nonprofits.

2015 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

69th percentile

0.19x

Higher debt load relative to revenue than 69% of similar nonprofits.

2015 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2015

Net Margin

45th percentile

4.9%

Higher net margin than 45% of similar nonprofits.

2015 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

85th percentile

$344,760

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2015 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2015

Asset Growth

29th percentile

-0.7%

Faster asset growth than 29% of similar nonprofits.

2015 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

22nd percentile

-2.3%

Faster revenue growth than 22% of similar nonprofits.

2015 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$12,256,183

Down $88,314 (-0.7%) from 2014

Net Assets

Up

$10,668,842

Up $312,529 (+3.0%) from 2014

Liabilities

Down

$1,587,341

Down $400,843 (-20%) from 2014

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin45th percentile

Revenue

Down

$8,225,664

Down $194,328 (-2.3%) from 2014

Expenses

Down

$7,825,247

Down $3,041,485 (-28%) from 2014

Net Income

Up

$400,417

Up $2,847,157 (+116%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $14,540,728Liabilities 2011: $866,059Net Assets 2011: $13,674,6692011Assets 2012: $15,137,407Liabilities 2012: $984,783Net Assets 2012: $14,152,6242012Assets 2013: $14,427,508Liabilities 2013: $1,531,464Net Assets 2013: $12,896,0442013Assets 2014: $12,344,497Liabilities 2014: $1,988,184Net Assets 2014: $10,356,3132014Assets 2015: $12,256,183Liabilities 2015: $1,587,341Net Assets 2015: $10,668,8422015Assets 2016: $12,912,338Liabilities 2016: $1,180,949Net Assets 2016: $11,731,3892016Assets 2017: $13,865,069Liabilities 2017: $1,079,805Net Assets 2017: $12,785,2642017Assets 2018: $14,419,463Liabilities 2018: $1,282,381Net Assets 2018: $13,137,0822018Assets 2019: $14,297,817Liabilities 2019: $1,874,086Net Assets 2019: $12,423,7312019Assets 2020: $18,531,582Liabilities 2020: $2,242,377Net Assets 2020: $16,289,2052020Assets 2021: $19,002,334Liabilities 2021: $797,582Net Assets 2021: $18,204,7522021Assets 2022: $19,131,908Liabilities 2022: $2,105,986Net Assets 2022: $17,025,9222022Assets 2023: $15,389,023Liabilities 2023: $640,245Net Assets 2023: $14,748,7782023Assets 2024: $8,938,520Liabilities 2024: $1,060,151Net Assets 2024: $7,878,3692024

Highlighted filing

2015

Assets$12,256,183
Liabilities$1,587,341
Net Assets$10,668,842
Open 2015 Filing

Operations Trend

Revenue Growth22nd percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $6,881,632Expenses 2011: $6,503,940Net Income 2011: $377,6922011Revenue 2012: $8,306,960Expenses 2012: $7,829,005Net Income 2012: $477,9552012Revenue 2013: $8,279,936Expenses 2013: $9,536,516Net Income 2013: -$1,256,5802013Revenue 2014: $8,419,992Expenses 2014: $10,866,732Net Income 2014: -$2,446,7402014Revenue 2015: $8,225,664Expenses 2015: $7,825,247Net Income 2015: $400,4172015Revenue 2016: $8,363,864Expenses 2016: $7,301,317Net Income 2016: $1,062,5472016Revenue 2017: $8,274,349Expenses 2017: $7,292,064Net Income 2017: $982,2852017Revenue 2018: $9,895,621Expenses 2018: $9,502,040Net Income 2018: $393,5812018Revenue 2019: $11,382,949Expenses 2019: $12,096,300Net Income 2019: -$713,3512019Revenue 2020: $11,119,273Expenses 2020: $7,253,799Net Income 2020: $3,865,4742020Revenue 2021: $11,452,646Expenses 2021: $9,537,350Net Income 2021: $1,915,2962021Revenue 2022: $11,995,653Expenses 2022: $13,174,483Net Income 2022: -$1,178,8302022Revenue 2023: $12,203,065Expenses 2023: $14,473,231Net Income 2023: -$2,270,1662023Revenue 2024: $14,837,327Expenses 2024: $21,609,219Net Income 2024: -$6,771,8922024

Highlighted filing

2015

Revenue$8,225,664
Expenses$7,825,247
Net Income$400,417
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 6, 2016
Return Version
2015v2.1
Gross Receipts
$8,225,664
Mission and Program Overview

Mission

The committee handles the monetary matters involved in the administration of the longshore division contract.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$10,524,626$9,577,072▼ $947,554
Cash and Non-Interest-Bearing Accounts$963,583$1,693,583▲ $730,000
Accounts Receivable$806,893$743,981▼ $62,912
Prepaid Expenses and Deferred Charges-$49,578-
Land, Buildings, and Equipment, Net$43,166$37,567▼ $5,599
Total Assets$12,344,497$12,256,183▼ $88,314
Other Assets Total$6,229$154,402▲ $148,173
Liabilities
Accounts Payable and Accrued Expenses$1,806,210$1,399,273▼ $406,937
Other Liabilities$181,974$188,068▲ $6,094
Total Liabilities$1,988,184$1,587,341▼ $400,843
Net Assets / Fund Balance
Unrestricted Net Assets$11,151,439$10,759,224▼ $392,215
Temporarily Rstr Net Assets$-795,126$-90,382▲ $704,744
Total Net Assets Fund Balance$10,356,313$10,668,842▲ $312,529
Total Liabilities and Net Assets / Fund Balance$12,344,497$12,256,183▼ $88,314

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$37,567$155,691$193,258
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leal SundetTrustee (Through 11/2015)FT$183,706$161,054$344,760
Ray Ortiz JrTrustee (Through 11/2015)FT$191,396$135,298$326,694
Cameron WilliamsTrusteeFT$81,690$18,495$100,185
Frank Ponce De LeonTrusteeFT$67,213$11,394$78,607
Robert McEllrathPresidentFT$77,933-$77,933
Ray FamilatheVice PresidentFT$71,604-$71,604
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,015,856
Investment Income
$209,808
Other Revenue
$0
Change in Net Assets
$400,417

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,225,664
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-87,888
Total Revenue per Audited Statements
$8,137,776
Total Revenue per Form 990
$8,225,664
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,462,151
Salaries, Compensation, and Employee Benefits$2,241,417
Grants and Similar Amounts Paid$121,679
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$1,049,653
Current Officers, Directors, Trustees, and Key Employees---$999,783
Other Salaries and Wages---$707,186
Conferences and Meetings---$621,262
Other Expenses---$559,328
Other Employee Benefits---$314,695
Pension Plan Contributions---$164,895
Grants to Domestic Orgs---$121,679
Occupancy---$63,639
Fees for Services Other---$61,316
Payroll Taxes---$54,858
Office Expenses---$43,147
Information Technology---$35,888
Travel---$15,468
Depreciation Depletion---$15,018
Total Functional Expenses$0$0$0$7,825,247

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,825,247
Total Expenses per Audited Statements$7,825,247
Total Expenses per Form 990$7,825,247
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Harry Bridges Span SchoolWilmington, CALA Unified Sch DistGive Artwork & Educational Contest$92,700
MILLER CHILDREN'S HOSPITALLong Beach, CA501c(3)To better the care children in need$10,000
Alex's Lemonade Stand FoundationWynnewood, PA501c(3)Fund Cancer research$7,000
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advances from Locals$148,123
Due to Int. Longshore$39,945
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
No
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

“The return preparer mails two copies of form 990 to haydee lind, the organization's accounting and finance manager. One copy is the original form 990 to be signed by an authorized officer and filed with the irs and the other copy is for the organization's records. Haydee lind thoroughly reviews the original form 990 as soon as she receives it from the preparer. Once she has reviewed and approved the return, she provides the original form 990 to the authorized officer for his signature. No board member undertakes any review of the form either before or after the filing.”

Form 990, Part VI, Section C, line 19

“Documents are available upon request through form 1024 and are available to members.”

Filing and Contact Details

Filer

Filer Name
Coast Longshore Division
EIN
94-1230134
Phone
4157750533
Address
1188 Franklin Street, San Francisco, CA 94109

Signing Officer

Name
Frank Ponce De Leon
Title
Trustee
Phone
4157750533
Signed
2016-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Ponce De Leon
Formed
1953
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
0
Employees
37
Volunteers
0

Preparer

Firm
Moss Adams LLP
Address
635 Campbell Technology Parkway, Campbell, CA 95008-5071
Preparer
Gregory M Lomazzi
Phone
4085587500
Supplemental Narrative

Additional Explanations

Form 990 Part IX, Line 24E

“INDUSTRY/BUDGET - $18,111 ARRO COMMITTEE - $3,750 COAST LABOR RELATIONS - $207,722 BENEFIT SPECIALIST - $338,485 INTERNATIONAL RELATIONS - $18,975 SAFETY COMMITTEE - $53,909 ADMINISTRATION - $66,592 LEGISLATIVE ACTION - $82,830 EDUCATION & TRAINING - $94,743 Non-budgeted Expense - $164,535”

Financial Statement Notes

Part X, Line 2:

“The Division accounts for uncertainty in income taxes using a twostep approach to recognizing and measuring uncertain tax positions. The first step is to evaluate the tax position for recognition by determining if the weight of available evidence indicates that it is more likely than not that the position will be sustained on audit, including resolution of related appeals or litigation processes, if any. The second step is to measure the tax benefit as the largest amount that is more than 50% likely of being realized upon settlement. The Division classifies any liabilities for unrecognized tax benefits as current to the extent that the Division anticipates payment (or receipt) of cash within one year. Interest and penalties related to uncertain tax positions are recognized in the provision for income taxes. The Division had no liabilities for unrecognized tax benefits at December 31, 2015 and 2014. A number of the Division's tax returns remain subject to examination by taxing authorities. These include U.S. federal returns for 2012 and later years, and tax returns for California for 2011 and later years.”

Raw XML Appendix395 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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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08225664
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Division accounts for uncertainty in income taxes using a twostep approach to recognizing and measuring uncertain tax positions. The first step is to evaluate the tax position for recognition by determining if the weight of available evidence indicates that it is more likely than not that the position will be sustained on audit, including resolution of related appeals or litigation processes, if any. The second step is to measure the tax benefit as the largest amount that is more than 50% likely of being realized upon settlement. The Division classifies any liabilities for unrecognized tax benefits as current to the extent that the Division anticipates payment (or receipt) of cash within one year. Interest and penalties related to uncertain tax positions are recognized in the provision for income taxes. The Division had no liabilities for unrecognized tax benefits at December 31, 2015 and 2014. A number of the Division's tax returns remain subject to examination by taxing authorities. These include U.S. federal returns for 2012 and later years, and tax returns for California for 2011 and later years.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt037567
IRS990ScheduleD/TotalExpensesPerForm990Amt07825247
IRS990ScheduleD/TotalLiabilityAmt0188068
IRS990ScheduleD/TotalRevenuePerForm990Amt08225664
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08137776
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07825247
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt07000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt292700
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2LA Unified Sch Dist
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Fund Cancer research
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1To better the care children in need
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Give Artwork & Educational Contest
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Alex's Lemonade Stand Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1MILLER CHILDREN'S HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2HARRY BRIDGES SPAN SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0562496146
IRS990ScheduleI/RecipientTable/RecipientEIN1956068402
IRS990ScheduleI/RecipientTable/RecipientEIN2956001908
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0333 E Lancaster Avenue 414
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12801 Atlantic Ave
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21235 BROAD AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Wynnewood
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Long Beach
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Wilmington
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd019096
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd190806
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd290744
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0A REPORT IS SUBMITTED TO THE ORGANIZATION ON THE SUCCESS OF THE PROGRAMS AND THE USE OF THE MONEY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt03
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0191396
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1183706
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt034048
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt134048
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt046968
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt146968
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt054282
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt180038
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Ray Ortiz Jr
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Leal Sundet
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Trustee (Through 11/2015)
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Trustee (Through 11/2015)
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0326694
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1344760
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN PREPARER MAILS TWO COPIES OF FORM 990 TO HAYDEE LIND, THE ORGANIZATION'S ACCOUNTING AND FINANCE MANAGER. ONE COPY IS THE ORIGINAL FORM 990 TO BE SIGNED BY AN AUTHORIZED OFFICER AND FILED WITH THE IRS AND THE OTHER COPY IS FOR THE ORGANIZATION'S RECORDS. HAYDEE LIND THOROUGHLY REVIEWS THE ORIGINAL FORM 990 AS SOON AS SHE RECEIVES IT FROM THE PREPARER. ONCE SHE HAS REVIEWED AND APPROVED THE RETURN, SHE PROVIDES THE ORIGINAL FORM 990 TO THE AUTHORIZED OFFICER FOR HIS SIGNATURE. NO BOARD MEMBER UNDERTAKES ANY REVIEW OF THE FORM EITHER BEFORE OR AFTER THE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST THROUGH FORM 1024 AND ARE AVAILABLE TO MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INDUSTRY/BUDGET - $18,111 ARRO COMMITTEE - $3,750 COAST LABOR RELATIONS - $207,722 BENEFIT SPECIALIST - $338,485 INTERNATIONAL RELATIONS - $18,975 SAFETY COMMITTEE - $53,909 ADMINISTRATION - $66,592 LEGISLATIVE ACTION - $82,830 EDUCATION & TRAINING - $94,743 Non-budgeted Expense - $164,535
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 Part IX, Line 24e
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0-795126
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0-90382
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt012344497
IRS990/TotalAssetsEOYAmt012256183
IRS990/TotalAssetsGrp/BOYAmt012344497
IRS990/TotalAssetsGrp/EOYAmt012256183
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/TotalAmt07825247
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01988184
IRS990/TotalLiabilitiesEOYAmt01587341
IRS990/TotalLiabilitiesGrp/BOYAmt01988184
IRS990/TotalLiabilitiesGrp/EOYAmt01587341
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010356313
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010668842
IRS990/TotalOtherCompensationAmt0191921
IRS990/TotalProgramServiceRevenueAmt08015856
IRS990/TotalReportableCompFromOrgAmt0807862
IRS990/TotalRevenueGrp/ExclusionAmt0209808
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08015856
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08225664
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012344497
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012256183
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt015468
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt011151439
IRS990/UnrestrictedNetAssetsGrp/EOYAmt010759224
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01188 Franklin Street
IRS990/USAddress/CityNm0San Francisco
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094109
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Frank Ponce De Leon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/PhoneNum04157750533
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Coast Longshore Division
ReturnHeader/Filer/BusinessNameControlTxt0COAS
ReturnHeader/Filer/EIN0941230134
ReturnHeader/Filer/PhoneNum04157750533
ReturnHeader/Filer/USAddress/AddressLine1Txt01188 Franklin Street
ReturnHeader/Filer/USAddress/CityNm0San Francisco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094109
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910189318
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Moss Adams LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0635 Campbell Technology Parkway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Campbell
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0950085071
ReturnHeader/PreparerPersonGrp/PhoneNum04085587500
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gregory M Lomazzi
ReturnHeader/ReturnTs02016-05-11T12:35:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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
$12,256,183
Liabilities
$1,587,341
Net assets
$10,668,842
Revenue
$8,225,664
Expenses
$7,825,247
Net income
$400,417
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.94$1.06$7.88$14.8$21.6$6.77
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$0.64$14.7$12.2$14.5$2.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.1$2.11$17.0$12.0$13.2$1.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.0$0.80$18.2$11.5$9.54$1.92
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.5$2.24$16.3$11.1$7.25$3.87
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$1.87$12.4$11.4$12.1$0.71
2018Summary only. Only limited summary data is available for this year.$14.4$1.28$13.1$9.90$9.50$0.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$1.08$12.8$8.27$7.29$0.98
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$1.18$11.7$8.36$7.30$1.06
2015Detailed filing. Detailed filing data is available for this year.$12.3$1.59$10.7$8.23$7.83$0.40
2014Summary only. Only limited summary data is available for this year.$12.3$1.99$10.4$8.42$10.9$2.45
2013Summary only. Only limited summary data is available for this year.$14.4$1.53$12.9$8.28$9.54$1.26
2012Summary only. Only limited summary data is available for this year.$15.1$0.98$14.2$8.31$7.83$0.48
2011Summary only. Only limited summary data is available for this year.$14.5$0.87$13.7$6.88$6.50$0.38