Civic Intelligence

Mfow Welfare Fund

990 • Fiscal year 2016 • EIN 94-1254186

Feb 01, 2015 to Jan 31, 2016 • Filed on Nov 09, 2016

240 Second StreetSan Francisco, CA 94105

(415) 362-4592

Siviq Scores

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

Liabilities / Assets

66th percentile

0.15x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

0.41x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2016

Net Margin

29th percentile

-1.7%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

48th percentile

$1

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2016

Asset Growth

36th percentile

0.0%

Faster asset growth than 36% of similar nonprofits.

2016 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

7.8%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Assets

Up

$14,234,935

Up $5,143 (+0.0%) from 2015

Net Assets

Down

$12,107,261

Down $246,429 (-2.0%) from 2015

Liabilities

Up

$2,127,674

Up $251,572 (+13%) from 2015

Revenue

Up

$5,222,584

Up $379,983 (+7.8%) from 2015

Expenses

Up

$5,309,349

Up $728,360 (+16%) from 2015

Net Income

Down

-$86,765

Down $348,377 (-133%) from 2015

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $13,418,684Liabilities 2011: $1,469,513Net Assets 2011: $11,949,1712011Assets 2012: $14,023,146Liabilities 2012: $1,457,090Net Assets 2012: $12,566,0562012Assets 2013: $14,464,353Liabilities 2013: $1,747,987Net Assets 2013: $12,716,3662013Assets 2014: $14,310,651Liabilities 2014: $2,174,177Net Assets 2014: $12,136,4742014Assets 2015: $14,229,792Liabilities 2015: $1,876,102Net Assets 2015: $12,353,6902015Assets 2016: $14,234,935Liabilities 2016: $2,127,674Net Assets 2016: $12,107,2612016Assets 2017: $14,231,248Liabilities 2017: $2,545,674Net Assets 2017: $11,685,5742017Assets 2018: $14,085,016Liabilities 2018: $2,337,250Net Assets 2018: $11,747,7662018Assets 2019: $14,193,967Liabilities 2019: $2,079,250Net Assets 2019: $12,114,7172019Assets 2020: $14,400,197Liabilities 2020: $2,558,054Net Assets 2020: $11,842,1432020Assets 2021: $14,689,639Liabilities 2021: $2,210,250Net Assets 2021: $12,479,3892021Assets 2022: $14,543,006Liabilities 2022: $2,537,250Net Assets 2022: $12,005,7562022Assets 2023: $13,846,808Liabilities 2023: $2,668,898Net Assets 2023: $11,177,9102023Assets 2024: $14,010,643Liabilities 2024: $2,426,250Net Assets 2024: $11,584,3932024Assets 2025: $14,645,478Liabilities 2025: $2,177,950Net Assets 2025: $12,467,5282025

Highlighted filing

2016

Assets$14,234,935
Liabilities$2,127,674
Net Assets$12,107,261

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,996,7522011Expenses 2012: $4,007,3862012Expenses 2013: $4,588,5432013Revenue 2014: $4,372,602Expenses 2014: $4,811,038Net Income 2014: -$438,4362014Revenue 2015: $4,842,601Expenses 2015: $4,580,989Net Income 2015: $261,6122015Revenue 2016: $5,222,584Expenses 2016: $5,309,349Net Income 2016: -$86,7652016Revenue 2017: $5,409,054Expenses 2017: $5,847,024Net Income 2017: -$437,9702017Revenue 2018: $5,356,935Expenses 2018: $5,290,952Net Income 2018: $65,9832018Revenue 2019: $5,488,305Expenses 2019: $5,210,103Net Income 2019: $278,2022019Revenue 2020: $5,760,559Expenses 2020: $6,274,621Net Income 2020: -$514,0622020Revenue 2021: $5,458,186Expenses 2021: $4,920,548Net Income 2021: $537,6382021Revenue 2022: $5,796,696Expenses 2022: $5,915,319Net Income 2022: -$118,6232022Revenue 2023: $5,591,944Expenses 2023: $6,086,353Net Income 2023: -$494,4092023Revenue 2024: $6,099,956Expenses 2024: $5,910,383Net Income 2024: $189,5732024Revenue 2025: $6,696,584Expenses 2025: $5,920,111Net Income 2025: $776,4732025

Highlighted filing

2016

Revenue$5,222,584
Expenses$5,309,349
Net Income-$86,765
Jump To
Filing Snapshot
Filing Period
Feb 1, 2015 to Jan 31, 2016
Signed
Nov 9, 2016
Return Version
2015v2.1
Gross Receipts
$14,305,030
Mission and Program Overview

Mission

To provide comprehensive health care benefits to active and retired employees and their eligible dependents represented by the marine firemen's union.

Provide health and welfare benefits

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$12,353,690$12,107,261▼ $246,429
Investments in Publicly Traded Securities$11,737,509$11,812,690▲ $75,181
Savings and Temporary Cash Investments$1,560,281$1,620,041▲ $59,760
Accounts Receivable$525,520$480,730▼ $44,790
Cash and Non-Interest-Bearing Accounts$401,335$316,327▼ $85,008
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$14,229,792$14,234,935▲ $5,143
Other Assets Total$5,147$5,147→ $0
Liabilities
Other Liabilities$1,709,102$2,033,674▲ $324,572
Accounts Payable and Accrued Expenses$167,000$94,000▼ $73,000
Total Liabilities$1,876,102$2,127,674▲ $251,572
Net Assets / Fund Balance
Total Net Assets Fund Balance$12,353,690$12,107,261▼ $246,429
Total Liabilities and Net Assets / Fund Balance$14,229,792$14,234,935▲ $5,143

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$11,906$11,906
Compensation and Service Providers

Employees

NameTitleOtherTotal
See Schedule O for CompensationPaid by Related Organization$1$1

Board Members and Trustees

NameTitle
Anthony PoplawskiTrustee
Bob StephensTrustee
Ivy CallaisTrustee
Thomas PercivalTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,959,045
Investment Income
$263,539
Other Revenue
$0
Change in Net Assets
$-86,765

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,191,323
Revenue Not Reported on Financial Statements
$31,261
Revenue Not Reported on Form 990
$-159,664
Total Revenue per Audited Statements
$5,031,659
Total Revenue per Form 990
$5,222,584
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$344,927
Salaries, Compensation, and Employee Benefits$338,675
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$4,625,747
Fees for Services Other---$232,859
Other Salaries and Wages---$215,019
Other Employee Benefits---$71,864
Pension Plan Contributions---$33,759
Fees for Service Investment Mgmnt Fees---$31,261
Fees for Services Accounting---$25,701
Payroll Taxes---$18,033
Occupancy---$17,615
Fees for Services Legal---$15,288
Insurance---$12,939
Office Expenses---$7,855
Other Expenses---$1,409
Total Functional Expenses$0$0$0$5,309,349

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,309,349
Expenses per Audited Statements$5,026,088
Total Expenses per Audited Statements$5,026,088
Expenses Not Reported on Financial Statements$283,261
Other Expense Adjustments$252,000
Expenses Not Reported on Form 990$0
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
Accumulated Eligibility Credits$2,030,000
Payroll Liabilities$3,674
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

There is no committee with authority to act on behalf of the governing body.

Form 990, Part VI, Section B, Line 11

A copy of the form 990 was provided to one employer trustee and one union trustee for review and approval prior to filing with the irs.

Form 990, Part VI, Section B, Line 12C

At least once annually, trustees and other individuals subject to the conflict-of-interest policy will be asked to disclose any relationships or interests that could give rise to a conflict. Should any individual covered by this policy determine or suspect that he or she possesses an actual or potential conflict of interest, such individual must disclose the existence of the financial interest or relationship giving rise to such conflict and disclose all relevant facts prior to participating in any decision to enter into any proposed transaction or arrangement or, if later, as soon as the actual or potential conflict is recognized.

Form 990, Part VI, Section C, Line 19

Upon request, the organization makes its governing documents, conflict-of-interest policy, and financial information available to the public.

Filing and Contact Details

Filer

Filer Name
Mfow Welfare Fund
EIN
94-1254186
Phone
4153624592
Address
240 SECOND STREET, SAN FRANCISCO, CA 94105

Signing Officer

Name
Anthony G Poplawski
Title
Trustee
Phone
4153624592
Signed
2016-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Percival
Formed
1951
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
0
Employees
4
Volunteers
0

Preparer

Firm
Lindquist Llp
Address
5000 EXECUTIVE PARKWAY SUITE 400, SAN RAMON, CA 94583
Preparer
Debbie R Dimery
Phone
9252779100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The organization has a board of trustees that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. This process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

The plan's administrator has analyzed the tax positions taken by the plan, and has concluded that as of january 31, 2016, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The plan is subject to routine audits by the taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The plan believes it is no longer subject to income tax examinations for the fiscal years prior to 2013.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Change in benefit obligations

Raw XML AppendixShowing 400 of 421 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/RevenueSubtotalAmt05191323
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PLAN'S ADMINISTRATOR HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN, AND HAS CONCLUDED THAT AS OF JANUARY 31, 2016, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY THE TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE PLAN BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR THE FISCAL YEARS PRIOR TO 2013.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGE IN BENEFIT OBLIGATIONS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt05309349
IRS990ScheduleD/TotalLiabilityAmt02033674
IRS990ScheduleD/TotalRevenuePerForm990Amt05222584
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05031659
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05026088
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE IS NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 WAS PROVIDED TO ONE EMPLOYER TRUSTEE AND ONE UNION TRUSTEE FOR REVIEW AND APPROVAL PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT LEAST ONCE ANNUALLY, TRUSTEES AND OTHER INDIVIDUALS SUBJECT TO THE CONFLICT-OF-INTEREST POLICY WILL BE ASKED TO DISCLOSE ANY RELATIONSHIPS OR INTERESTS THAT COULD GIVE RISE TO A CONFLICT. SHOULD ANY INDIVIDUAL COVERED BY THIS POLICY DETERMINE OR SUSPECT THAT HE OR SHE POSSESSES AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST, SUCH INDIVIDUAL MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST OR RELATIONSHIP GIVING RISE TO SUCH CONFLICT AND DISCLOSE ALL RELEVANT FACTS PRIOR TO PARTICIPATING IN ANY DECISION TO ENTER INTO ANY PROPOSED TRANSACTION OR ARRANGEMENT OR, IF LATER, AS SOON AS THE ACTUAL OR POTENTIAL CONFLICT IS RECOGNIZED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST, THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT-OF-INTEREST POLICY, AND FINANCIAL INFORMATION AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS A BOARD OF TRUSTEES THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0201760878
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1940662400
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0APL MARINE SERVICES LTD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1MATSON NAVIGATION COMPANY INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt06110 EXECUTIVE BLVD SUITE 410
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt1555 12TH STREET SUITE 700
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0ROCKVILLE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1OAKLAND
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0MD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd020852
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd194607
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0911862242
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0PATRIOT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt01320 WILLOW PASS ROAD
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0CONCORD
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd094520
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MFOW MONEY PURCHASE PENSION PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1MFOW SUPPLEMENTAL PENSION PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2MARINE FIREMEN'S UNION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0946201677
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1946201677
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROVIDE RETIREMENT BENEFITS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TO PROVIDE PENSION BENEFITS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0240 SECOND STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1221 MAIN STREET SUITE 250
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2240 SECOND STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SAN FRANCISCO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1SAN FRANCISCO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2SAN FRANCISCO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd094105
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd194105
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd294105
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt014229792
IRS990/TotalAssetsEOYAmt014234935
IRS990/TotalAssetsGrp/BOYAmt014229792
IRS990/TotalAssetsGrp/EOYAmt014234935
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/TotalAmt05309349
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01876102
IRS990/TotalLiabilitiesEOYAmt02127674
IRS990/TotalLiabilitiesGrp/BOYAmt01876102
IRS990/TotalLiabilitiesGrp/EOYAmt02127674
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012353690
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt012107261
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt04959045
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0263539
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04959045
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05222584
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt014229792
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt014234935
IRS990/TotReportableCompRltdOrgAmt01
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0555 12TH STREET
IRS990/USAddress/CityNm0OAKLAND
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094607
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTHONY G POPLAWSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum04153624592
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-09

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$14.6$2.18$12.5$6.70$5.92$0.78
2024Detailed filing. Detailed filing data is available for this year.$14.0$2.43$11.6$6.10$5.91$0.19
2023Detailed filing. Detailed filing data is available for this year.$13.8$2.67$11.2$5.59$6.09$0.49
2022Detailed filing. Detailed filing data is available for this year.$14.5$2.54$12.0$5.80$5.92$0.12
2021Detailed filing. Detailed filing data is available for this year.$14.7$2.21$12.5$5.46$4.92$0.54
2020Detailed filing. Detailed filing data is available for this year.$14.4$2.56$11.8$5.76$6.27$0.51
2019Detailed filing. Detailed filing data is available for this year.$14.2$2.08$12.1$5.49$5.21$0.28
2018Detailed filing. Detailed filing data is available for this year.$14.1$2.34$11.7$5.36$5.29$0.07
2017Detailed filing. Detailed filing data is available for this year.$14.2$2.55$11.7$5.41$5.85$0.44
2016Detailed filing. Detailed filing data is available for this year.$14.2$2.13$12.1$5.22$5.31$0.09
2015Detailed filing. Detailed filing data is available for this year.$14.2$1.88$12.4$4.84$4.58$0.26
2014Detailed filing. Detailed filing data is available for this year.$14.3$2.17$12.1$4.37$4.81$0.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$1.75$12.7$4.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$1.46$12.6$4.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$1.47$11.9$4.00