Civic Intelligence

San Francisco Culinary Bartenders & Service Employees Welfare Fund

990 • Fiscal year 2017 • EIN 94-1645611

Apr 01, 2016 to Mar 31, 2017 • Filed on Feb 14, 2018

Organization ProfileN/A

View Organization Page

1000 Marina Blvd 400Brisbane, CA 94005

(650) 827-2101

Siviq Scores

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

Liabilities / Assets

79th percentile

0.32x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.27x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2017

Net Margin

63rd percentile

7.4%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2017

Top Officer Pay

56th percentile

$123,095

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2017 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2017

Asset Growth

92nd percentile

33%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)9 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

1.2%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)9 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$137,789,083

Up $34,141,443 (+33%) from 2016

Net Assets

Up

$94,156,749

Up $14,807,860 (+19%) from 2016

Liabilities

Up

$43,632,334

Up $19,333,583 (+80%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin63rd percentile

Revenue

Up

$164,307,147

Up $1,933,289 (+1.2%) from 2016

Expenses

Up

$152,136,375

Up $9,663,983 (+6.8%) from 2016

Net Income

Down

$12,170,772

Down $7,730,694 (-39%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$200M$150M$100M$50M$0Assets 2011: $58,566,417Liabilities 2011: $19,543,209Net Assets 2011: $39,023,2082011Assets 2012: $59,191,203Liabilities 2012: $20,955,486Net Assets 2012: $38,235,7172012Assets 2013: $63,243,598Liabilities 2013: $23,481,927Net Assets 2013: $39,761,6712013Assets 2014: $72,420,622Liabilities 2014: $24,481,887Net Assets 2014: $47,938,7352014Assets 2015: $85,087,710Liabilities 2015: $23,545,783Net Assets 2015: $61,541,9272015Assets 2016: $103,647,640Liabilities 2016: $24,298,751Net Assets 2016: $79,348,8892016Assets 2017: $137,789,083Liabilities 2017: $43,632,334Net Assets 2017: $94,156,7492017Assets 2018: $154,447,754Liabilities 2018: $25,717,570Net Assets 2018: $128,730,1842018Assets 2019: $166,518,028Liabilities 2019: $28,621,831Net Assets 2019: $137,896,1972019Assets 2020: $183,388,674Liabilities 2020: $25,466,630Net Assets 2020: $157,922,0442020Assets 2021: $73,437,222Liabilities 2021: $9,335,144Net Assets 2021: $64,102,0782021Assets 2022: $67,749,672Liabilities 2022: $17,853,112Net Assets 2022: $49,896,5602022Assets 2023: $83,902,080Liabilities 2023: $30,984,680Net Assets 2023: $52,917,4002023Assets 2024: $121,320,364Liabilities 2024: $34,430,241Net Assets 2024: $86,890,1232024Assets 2025: $132,429,897Liabilities 2025: $36,511,514Net Assets 2025: $95,918,3832025

Highlighted filing

2017

Assets$137,789,083
Liabilities$43,632,334
Net Assets$94,156,749
Open 2017 Filing

Operations Trend

Revenue Growth28th percentile

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

$200M$100M$0-$100MExpenses 2011: $105,578,0512011Expenses 2012: $117,599,5732012Revenue 2013: $129,055,476Expenses 2013: $127,505,460Net Income 2013: $1,550,0162013Revenue 2014: $146,165,710Expenses 2014: $137,718,463Net Income 2014: $8,447,2472014Revenue 2015: $154,954,171Expenses 2015: $140,179,612Net Income 2015: $14,774,5592015Revenue 2016: $162,373,858Expenses 2016: $142,472,392Net Income 2016: $19,901,4662016Revenue 2017: $164,307,147Expenses 2017: $152,136,375Net Income 2017: $12,170,7722017Revenue 2018: $171,886,797Expenses 2018: $137,115,098Net Income 2018: $34,771,6992018Revenue 2019: $176,922,910Expenses 2019: $155,644,886Net Income 2019: $21,278,0242019Revenue 2020: $174,332,854Expenses 2020: $154,785,765Net Income 2020: $19,547,0892020Revenue 2021: $30,197,276Expenses 2021: $123,130,910Net Income 2021: -$92,933,6342021Revenue 2022: $85,873,278Expenses 2022: $98,621,538Net Income 2022: -$12,748,2602022Revenue 2023: $144,864,098Expenses 2023: $141,678,214Net Income 2023: $3,185,8842023Revenue 2024: $176,917,685Expenses 2024: $144,956,860Net Income 2024: $31,960,8252024Revenue 2025: $168,933,341Expenses 2025: $161,190,427Net Income 2025: $7,742,9142025

Highlighted filing

2017

Revenue$164,307,147
Expenses$152,136,375
Net Income$12,170,772
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Feb 14, 2018
Return Version
2016v3.0
Gross Receipts
$229,780,726
Mission and Program Overview

Mission

To provide health care benefits to eligible participants.

SEE PART III LINE 4A

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$79,348,889$94,156,749▲ $14,807,860
Investments in Publicly Traded Securities$68,236,330$72,591,257▲ $4,354,927
Savings and Temporary Cash Investments$20,063,623$34,168,873▲ $14,105,250
Cash and Non-Interest-Bearing Accounts$1,653,742$18,140,134▲ $16,486,392
Accounts Receivable$13,421,852$12,692,952▼ $728,900
Prepaid Expenses and Deferred Charges$19,169$8,546▼ $10,623
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$103,647,640$137,789,083▲ $34,141,443
Other Assets Total$252,924$187,321▼ $65,603
Liabilities
Other Liabilities$23,918,556$42,468,860▲ $18,550,304
Accounts Payable and Accrued Expenses$380,195$1,163,474▲ $783,279
Total Liabilities$24,298,751$43,632,334▲ $19,333,583
Net Assets / Fund Balance
Total Net Assets Fund Balance$79,348,889$94,156,749▲ $14,807,860
Total Liabilities and Net Assets / Fund Balance$103,647,640$137,789,083▲ $34,141,443
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Louise RushExecutive DirectorFT$110,000$13,095$123,095

Board Members and Trustees

NameTitle
Anand SinghTrustee
Dean LehrTrustee
Douglas CornfordTrustee
Ian LewisTrustee
Kim WirshingTrustee
Michael CaseyTrustee
Richard SawhillTrustee
Robert BergerTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
AtpaContract Administrator1640 SOUTH LOOP ROAD, Alameda, CA 94501$461,618
Delta DentalClaims Administrator100 FIRST STREET, San Francisco, CA 94105$365,761
Northwest AdministratorsContract Administrator2323 EASTLAKE AVE E, Seattle, WA 98102$263,725
Rael & LetsonActuaryPO BOX 740722, Los Angeles, CA 90074$101,750
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$162,376,628
Investment Income
$1,893,133
Other Revenue
$37,386
Change in Net Assets
$12,170,772

Audited Revenue Reconciliation

Revenue per Audited Statements
$164,307,147
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,637,088
Total Revenue per Audited Statements
$166,944,235
Total Revenue per Form 990
$164,307,147
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,973,514
Salaries, Compensation, and Employee Benefits$357,607
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$149,805,254
Fees for Services Management---$725,343
Other Salaries and Wages---$247,607
All Other Expenses---$167,942
Current Officers, Directors, Trustees, and Key Employees---$110,000
Other Expenses---$99,280
Fees for Service Investment Mgmnt Fees---$97,251
Office Expenses---$62,100
Fees for Services Legal---$49,278
Fees for Services Accounting---$38,253
Insurance---$21,824
Occupancy---$13,680
Total Functional Expenses$0$0$0$152,136,375

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$152,136,375
Total Expenses per Audited Statements$152,136,375
Total Expenses per Form 990$152,136,375
Expenses Not Reported on Financial Statements$0
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
Group Insurance Premiums Payable$36,578,874
Self-funded Benefit Claims Payable$2,422,424
Due to Other Funds$2,322,649
Claims Incurred But Not Reported$1,092,000
Due to Broker$52,913
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization delegates control of management duties customarily performed by or under the direct supervision of officers, directors, trustees or key employees to the contract administrator.”

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

“The organization does not have any committees with the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The chair and co-chair are provided a copy of the form 990 to review prior to signing.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
San Francisco Culinary Bartenders &
EIN
94-1645611
Phone
6508272101
Address
1000 MARINA BLVD 400, BRISBANE, CA 94005

Signing Officer

Name
Trustee Trustee
Title
Trustee
Phone
6508272101
Signed
2018-02-14
Discuss with paid preparer
Yes

Organization Details

Formed
1958
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
31
Volunteers
0

Preparer

Firm
Vavrinek Trine Day & Co Llp
Address
155 BOVET ROAD SUITE 600, SAN MATEO, CA 94402
Phone
4158364000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board of trustees assumes responsibility for the oversight of the organization's financial statements and for selecting the independent auditor.”

Financial Statement Notes

PART X, LINE 2:

“The trust has adopted guidance on accounting for uncertainty in income taxes issued by the financial accounting standards board. The trust administrator believes that the trust has not taken uncertain tax positions that require adjustment to the financial statements as a tax liability. The trust administrator believes it is no longer subject to income tax examinations for fiscal years prior to march 31, 2014.”

Raw XML AppendixShowing 400 of 450 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/SupplementalInformationDetail/ExplanationTxt0THE TRUST HAS ADOPTED GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ISSUED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD. THE TRUST ADMINISTRATOR BELIEVES THAT THE TRUST HAS NOT TAKEN UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS AS A TAX LIABILITY. THE TRUST ADMINISTRATOR BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR FISCAL YEARS PRIOR TO MARCH 31, 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DELEGATES CONTROL OF MANAGEMENT DUTIES CUSTOMARILY PERFORMED BY OR UNDER THE DIRECT SUPERVISION OF OFFICERS, DIRECTORS, TRUSTEES OR KEY EMPLOYEES TO THE CONTRACT ADMINISTRATOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CHAIR AND CO-CHAIR ARE PROVIDED A COPY OF THE FORM 990 TO REVIEW PRIOR TO SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF TRUSTEES ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND FOR SELECTING THE INDEPENDENT AUDITOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
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
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SAN FRANCISCO CULINARY BARTENDERS AND SERVICE EMPLOYEES PENSION FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1SAN FRANCISCO CULINARY BARTENDERS & SERVICE EMPLOYEES LEGAL SERVICES FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2SAN FRANCISCO HOTEL RESTAURANT LABOR MANAGEMENT EDUCATION FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0946118925
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1946625180
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROVIDE PENSION BENEFITS TO ELIGIBLE PARTICIPANTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TO PROVIDE GROUP LEGAL SERVICES BENEFITS TO ELIGIBLE PARTICIPANTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2TO PROVIDE TRAINING AND EDUCATION PROGRAMS TO ELIGIBLE PARTICIPANTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01182 MARKET STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11182 MARKET STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt21182 MARKET STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SAN FRANCISCO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1SAN FRANCISCO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2SAN FRANCISCO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1CA
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd294102
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0SCHEDULE R, IDENTIFICATION OF RELATED ORGANIZATIONS: THE FILING ENTITY IS A 501(C)(9) VEBA WHO MUST LIST CONTRIBUTING EMPLOYERS ON SCHEDULE R. THE ADMINISTRATIVE OFFICE MAINTAINS A LIST OF CONTRIBUTING EMPLOYERS, HOWEVER, THAT LIST DOES NOT INCLUDE FEDERAL TAX CLASSIFICATION. THEREFORE, THE LIST OF CONTRIBUTING EMPLOYERS IS REPORTED ON PART VII, SUPPLEMENTAL INFORMATION. AMERICAN EMPIRE BLDG BOHEMIAN CLUB BON APPETIT (USF) BON APPETIT/ACME CHOPHOUSE CARLTON HOTEL CASPER'S- A.P. HILL CASPER'S- ALBANY CASPER'S -C STREET CASPER'S- FOOTHILL CASPER'S- TELEGRAPH, OAKLAND CASPER'S- WALNUT CREEK CASPER'S-DUBLIN CASPER'S-RICHMOND CASTAGNOLA INC CASTLEWOOD COUNTRY CLUB CENTERPLATE-AT&T PARK CENTERPLATE-BON APPETIT CHANCELLOR HOTEL COMFORT INN BY THE BAY CROWNE PLAZA CONCORD CRTYRD BY MARRIOTT, FISH WHARF DEAN LEHR DIVA HOTEL - HIGHGATE FAIRMONT HERITAGE-GHIRARDELLI SQ FAIRMONT HOTEL LOC 2 FOUR SEASONS HOTEL SAN FRANCISCO MARRIOTT MARQUIS - PENSION FRANCISCA CLUB GHIRARDELLI CHOCOLATE CO. GRAND HYATT HOTEL HANDLERY UNION SQ HOTEL HILTON GARDEN INN BAYBRIDGE HILTON HTLS CORP 600 HILTON SAN FRANCISCO-PIER 2620 HILTON SF FINANCIAL DISTRICT HOLIDAY INN EXPRESS HOLIDAY INN - F.WHARF HOLIDAY INN - GOLDEN GATEWAY HOLIDAY INN - NEW CIVIC HOTEL TOMO HOTEL VITALE HOTEL VITALE - F&B ONLY HOTEL ZEPHYR HUNTINGTON HOTEL L-2 HYATT HOUSE EMERYVILLE HYATT REGENCY SF INTERCONTINENTAL HOTEL OF SF JEWISH HOME FOR THE AGED JOHNS GRILL KENSINGTON PARK-PERSONALITY KNIGHTS CATER & DEL LAKESIDE GOLF & CLUB LARKSPUR HOTEL UNION SQUARE LAUREL MOTOR INN MARIN JOE'S MARK HOPKINS HOTEL MARRIOTT AT WHARF #2 MARRIOTT AT WHARF #2 METROPOLIS HOTEL MIYAKO HOTEL-HOTEL KABUKI NO MORE DIRT INC.- W HOTEL NO MORE DIRT INC.-FAIRMONT NO MORE DIRT INC.-FOUR SEASONS. NO MORE DIRT INC.-SF HILTON NO MORE DIRT INC.-SHERATON P NO MORE DIRT INC.-ST REGIS OLYMPIC CLUB OMNI S.F HOTEL PACIFIC UNION CLUB PARC 55 HOTEL PARK CENTRAL HOTEL - VIVA SOMA LESSEE PATINA CATERING PICKWICK HOTEL ROYAL PACIFIC MOTEL SF DOWNTOWN COURTYARD S.M.G. FOOD & BEVERAGE, LLC SAMS GRILL SCOMAS SEAL ROCK INN SERRANO HOTEL L-2 SF HOTEL COMPANY LLC DBA HOTEL G SF MARRIOTT UNION SQUARE SHERATON AT WHARF SHERATON PALACE HOTEL SIR FRANCIS DRAKE HOTEL SODEXO INC. -CSAA SODEXO-LIVERMORE LAB (FORMER#24400) SOMA HOTEL SPECS 12 ADLER PLACE THE WESTIN ST. FRANCIS HOTEL ST. FRANCIS YACHT CLUB - NON-KITCHEN ST. FRANCIS YACHT CLUB - ON THE MARINA ST. FRANCIS HOSPITAL ST. FRANCIS-MINA RESTAURANT ST. MARY'S HOSPITAL ST. REGIS HOTEL STANFORD COURT HOTEL THE BIG FOUR RESTAURANT THE FAMILY CLUB TOMMYS JOYNT RESTAURANT TOWN & COUNTRY CLUB TRAVELODGE BY THE BAY UNION SQUARE HOTEL-HIGHGATE UNITE HERE LOCAL 2 UNITED IRISH CULTURAL CENTER UNIVERSITY CLUB VOLUME SERVICES/SF ZOO W HOTEL SF - FOOD & BEV W HOTEL SF - MISC W HOTEL SF - HOUSEKEEPING WHARF INN HOTEL WHITCOMB CLIFT HOTEL
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART IV, LINE 34
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalLiabilitiesGrp/EOYAmt043632334
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IRS990/TotalProgramServiceRevenueAmt0162376628
IRS990/TotalReportableCompFromOrgAmt0110000
IRS990/TotalRevenueGrp/ExclusionAmt02272308
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0162034839
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0164307147

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$137,789,083
Liabilities
$43,632,334
Net assets
$94,156,749
Revenue
$164,307,147
Expenses
$152,136,375
Net income
$12,170,772
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$132$36.5$95.9$169$161$7.74
2024Detailed filing. Detailed filing data is available for this year.$121$34.4$86.9$177$145$32.0
2023Detailed filing. Detailed filing data is available for this year.$83.9$31.0$52.9$145$142$3.19
2022Detailed filing. Detailed filing data is available for this year.$67.7$17.9$49.9$85.9$98.6$12.7
2021Detailed filing. Detailed filing data is available for this year.$73.4$9.34$64.1$30.2$123$92.9
2020Detailed filing. Detailed filing data is available for this year.$183$25.5$158$174$155$19.5
2019Detailed filing. Detailed filing data is available for this year.$167$28.6$138$177$156$21.3
2018Detailed filing. Detailed filing data is available for this year.$154$25.7$129$172$137$34.8
2017Detailed filing. Detailed filing data is available for this year.$138$43.6$94.2$164$152$12.2
2016Detailed filing. Detailed filing data is available for this year.$104$24.3$79.3$162$142$19.9
2015Detailed filing. Detailed filing data is available for this year.$85.1$23.5$61.5$155$140$14.8
2014Detailed filing. Detailed filing data is available for this year.$72.4$24.5$47.9$146$138$8.45
2013Summary only. Only limited summary data is available for this year.$63.2$23.5$39.8$129$128$1.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$59.2$21.0$38.2$118
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.6$19.5$39.0$106