Civic Intelligence

Siu Pacific District Seafarers' Medical Center Fund

990 • Fiscal year 2016 • EIN 94-2430964

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 24, 2017

730 Harrison Street No 400San Francisco, CA 94107

(415) 392-3611

Siviq Scores

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

Liabilities / Assets

98th percentile

1.11x

Higher debt load relative to assets than 98% of similar nonprofits.

2016 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

0.88x

Higher debt load relative to revenue than 96% of similar nonprofits.

2016 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2016

Net Margin

71st percentile

9.8%

Higher net margin than 71% of similar nonprofits.

2016 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

86th percentile

$151,895

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 17.9% of source-year revenue.

2016 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2016

Asset Growth

88th percentile

28%

Faster asset growth than 88% of similar nonprofits.

2016 filings • 501(c)9 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

30%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • 501(c)9 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$674,744

Up $149,528 (+28%) from 2015

Net Assets

Up

-$73,411

Up $83,309 (+53%) from 2015

Liabilities

Up

$748,155

Up $66,219 (+9.7%) from 2015

Revenue

Up

$849,888

Up $196,449 (+30%) from 2015

Expenses

Up

$766,579

Up $111,827 (+17%) from 2015

Net Income

Up

$83,309

Up $84,622 (+6445%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2011: $562,344Liabilities 2011: $640,475Net Assets 2011: -$78,1312011Assets 2012: $618,288Liabilities 2012: $707,636Net Assets 2012: -$89,3482012Assets 2013: $601,580Liabilities 2013: $640,378Net Assets 2013: -$38,7982013Assets 2014: $515,317Liabilities 2014: $670,724Net Assets 2014: -$155,4072014Assets 2015: $525,216Liabilities 2015: $681,936Net Assets 2015: -$156,7202015Assets 2016: $674,744Liabilities 2016: $748,155Net Assets 2016: -$73,4112016Assets 2017: $661,192Liabilities 2017: $741,466Net Assets 2017: -$80,2742017Assets 2018: $593,545Liabilities 2018: $701,774Net Assets 2018: -$108,2292018Assets 2019: $592,966Liabilities 2019: $484,878Net Assets 2019: $108,0882019Assets 2020: $168,373Liabilities 2020: $122,695Net Assets 2020: $45,6782020Assets 2021: $178,368Liabilities 2021: $94,873Net Assets 2021: $83,4952021Assets 2022: $231,892Liabilities 2022: $190,033Net Assets 2022: $41,8592022Assets 2023: $261,879Liabilities 2023: $271,603Net Assets 2023: -$9,7242023Assets 2024: $165,707Liabilities 2024: $224,272Net Assets 2024: -$58,5652024

Highlighted filing

2016

Assets$674,744
Liabilities$748,155
Net Assets-$73,411

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $586,299Expenses 2011: $539,586Net Income 2011: $46,7132011Revenue 2012: $617,282Expenses 2012: $628,499Net Income 2012: -$11,2172012Revenue 2013: $624,543Expenses 2013: $573,993Net Income 2013: $50,5502013Revenue 2014: $545,976Expenses 2014: $662,585Net Income 2014: -$116,6092014Revenue 2015: $653,439Expenses 2015: $654,752Net Income 2015: -$1,3132015Revenue 2016: $849,888Expenses 2016: $766,579Net Income 2016: $83,3092016Revenue 2017: $702,791Expenses 2017: $709,654Net Income 2017: -$6,8632017Revenue 2018: $704,068Expenses 2018: $732,023Net Income 2018: -$27,9552018Revenue 2019: $735,543Expenses 2019: $519,226Net Income 2019: $216,3172019Revenue 2020: $702,654Expenses 2020: $765,064Net Income 2020: -$62,4102020Revenue 2021: $700,148Expenses 2021: $662,331Net Income 2021: $37,8172021Revenue 2022: $756,589Expenses 2022: $798,225Net Income 2022: -$41,6362022Revenue 2023: $715,221Expenses 2023: $766,804Net Income 2023: -$51,5832023Revenue 2024: $775,157Expenses 2024: $823,998Net Income 2024: -$48,8412024

Highlighted filing

2016

Revenue$849,888
Expenses$766,579
Net Income$83,309
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 24, 2017
Return Version
2015v3.0
Gross Receipts
$849,888
Mission and Program Overview

Mission

To provide medical screening for eligible employees.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$85,172$215,303▲ $130,131
Accounts Receivable$62,968$70,009▲ $7,041
Cash and Non-Interest-Bearing Accounts$8,626$22,993▲ $14,367
Prepaid Expenses and Deferred Charges$17,584$18,579▲ $995
Land, Buildings, and Equipment, Net$0$1,065▲ $1,065
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-156,720$-73,411▲ $83,309
Total Assets$525,216$674,744▲ $149,528
Other Assets Total$350,866$346,795▼ $4,071
Liabilities
Other Liabilities$654,167$724,195▲ $70,028
Accounts Payable and Accrued Expenses$27,769$23,960▼ $3,809
Total Liabilities$681,936$748,155▲ $66,219
Net Assets / Fund Balance
Total Net Assets Fund Balance$-156,720$-73,411▲ $83,309
Total Liabilities and Net Assets / Fund Balance$525,216$674,744▲ $149,528

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,065$39,812$40,877
Other Assets Org$346,795--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Calvin ShapsesEmployeePT$132,180$19,715$151,895
See Schedule O for CompensationPaid by Related Organization--$1$1

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$849,823
Investment Income
$65
Other Revenue
$0
Change in Net Assets
$83,309

Audited Revenue Reconciliation

Revenue per Audited Statements
$849,888
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$849,888
Total Revenue per Form 990
$849,888
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$324,549
Other Expenses$294,221
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$239,420
Benefits to Members---$147,809
Fees for Services Management---$85,688
Occupancy---$66,746
Other Employee Benefits---$50,253
Payroll Taxes---$23,073
Fees for Services Accounting---$13,700
Pension Plan Contributions---$11,803
Office Expenses---$8,054
Insurance---$6,489
Fees for Services Other---$5,500
Fees for Services Legal---$2,858
Other Expenses---$2,471
Conferences and Meetings---$1,146
Travel---$522
Depreciation Depletion---$266
Total Functional Expenses$0$0$0$766,579

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$766,579
Expenses per Audited Statements$760,946
Total Expenses per Audited Statements$760,946
Expenses Not Reported on Financial Statements$5,633
Other Expense Adjustments$5,633
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
Projected Benefit Obligation - Staff Pension$467,119
Unfunded Postretirement Costs$232,800
Claims Payable and Incurred But Not Reported$24,276
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
Yes
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

The organization delegates day-to-day management duties to the administrator.

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 the fund's legal counsel for review before it was filed.

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

The plan's conflict-of-interest policy, which covers all plan employees, is constantly monitored by the administrator. The administrator is responsible for determining if conflicts exist, and conflicts are resolved by the administrator. The administrator may solicit assistance from the board of trustees if warranted. The policy places no restrictions on the conflicted person.

Form 990, Part VI, Section B, Line 15A

The plan's administrator is employed under the terms of a contract. The contract is negotiated between the trustees and the administrator.

Form 990, Part VI, Section C, Line 19

The organization does not make its governing documents, conflict-of-interest policy or financial statements available to the public. Upon request, the organization makes its governing documents, conflict-of-interest policy and financial information available to the organization's participants.

Filing and Contact Details

Filer

Filer Name
SIU PACIFIC DISTRICT SEAFARERS' MEDICAL
EIN
94-2430964
Phone
4153923611
Address
730 HARRISON STREET NO 400, SAN FRANCISCO, CA 94107

Signing Officer

Name
Gunnar Lundeberg
Title
Trustee
Phone
4153923611
Signed
2017-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gunnar Lundeberg
Formed
1963
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
3
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 board of trustees assumes responsibility for oversight of the audit and selection of an independent auditor. This process has not changed.

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 june 30, 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's administrator believes it is no longer subject to income tax examinations for the fiscal years prior to 2013.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Changes in benefit obligations

Raw XML AppendixShowing 400 of 432 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/RevenueSubtotalAmt0849888
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PLAN'S ADMINISTRATOR HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN AND HAS CONCLUDED THAT, AS OF JUNE 30, 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'S ADMINISTRATOR BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR THE FISCAL YEARS PRIOR TO 2013.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGES IN BENEFIT OBLIGATIONS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01065
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0346795
IRS990ScheduleD/TotalExpensesPerForm990Amt0766579
IRS990ScheduleD/TotalLiabilityAmt0724195
IRS990ScheduleD/TotalRevenuePerForm990Amt0849888
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0849888
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0760946
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DELEGATES DAY-TO-DAY MANAGEMENT DUTIES TO THE ADMINISTRATOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE IS NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FORM 990 WAS PROVIDED TO THE FUND'S LEGAL COUNSEL FOR REVIEW BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PLAN'S CONFLICT-OF-INTEREST POLICY, WHICH COVERS ALL PLAN EMPLOYEES, IS CONSTANTLY MONITORED BY THE ADMINISTRATOR. THE ADMINISTRATOR IS RESPONSIBLE FOR DETERMINING IF CONFLICTS EXIST, AND CONFLICTS ARE RESOLVED BY THE ADMINISTRATOR. THE ADMINISTRATOR MAY SOLICIT ASSISTANCE FROM THE BOARD OF TRUSTEES IF WARRANTED. THE POLICY PLACES NO RESTRICTIONS ON THE CONFLICTED PERSON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PLAN'S ADMINISTRATOR IS EMPLOYED UNDER THE TERMS OF A CONTRACT. THE CONTRACT IS NEGOTIATED BETWEEN THE TRUSTEES AND THE ADMINISTRATOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT-OF-INTEREST POLICY OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. UPON REQUEST, THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT-OF-INTEREST POLICY AND FINANCIAL INFORMATION AVAILABLE TO THE ORGANIZATION'S PARTICIPANTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD OF TRUSTEES ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT AUDITOR. THIS PROCESS HAS NOT CHANGED.
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 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 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/PrimaryActivitiesTxt0SHIPPING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1SHIPPING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0AMERICAN PRESIDENTIAL LINES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1MATSON NAVIGATION COMPANY INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt06901 ROCKLEDGE DRIVE SUITE 200
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt1555 12TH STREET SUITE 700
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0BETHESDA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1OAKLAND
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0MD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd020807
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd194607
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SIU PACIFIC DISTRICT SUPPLEMENTAL FUND INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1SUP WELFARE PLAN INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2SAILORS UNION OF THE PACIFIC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0941431246
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1941243666
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2940830150
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(9)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(9)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROVIDE VACATION BENEFITS TO ELIGIBLE PARTICIPANTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TO PROVIDE HEALTH AND WELFARE BENEFITS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2LABOR UNION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0730 HARRISON STREET 400
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1704 HARRISON STREET 400
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2450 HARRISON 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/ZIPCd094107
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd194107
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd294105
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt085688
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt163936
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0BASED ON AGREEMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1BASED ON AGREEMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SIU PACIFIC DISTRICT SUPPLEMENTAL BENEFITS FUND
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1SIU PACIFIC DISTRICT SUPPLEMENTAL BENEFITS FUND
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1N
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0525216
IRS990/TotalAssetsEOYAmt0674744
IRS990/TotalAssetsGrp/BOYAmt0525216
IRS990/TotalAssetsGrp/EOYAmt0674744
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/TotalAmt0766579
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0681936
IRS990/TotalLiabilitiesEOYAmt0748155
IRS990/TotalLiabilitiesGrp/BOYAmt0681936
IRS990/TotalLiabilitiesGrp/EOYAmt0748155
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-156720
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-73411
IRS990/TotalOtherCompensationAmt019715
IRS990/TotalProgramServiceRevenueAmt0849823
IRS990/TotalReportableCompFromOrgAmt0132180
IRS990/TotalRevenueGrp/ExclusionAmt065
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0849823
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0849888
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0525216
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0674744
IRS990/TotReportableCompRltdOrgAmt01
IRS990/TravelGrp/TotalAmt0522
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0730 HARRISON STREET NO 400
IRS990/USAddress/CityNm0SAN FRANCISCO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094107

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.66$2.24$0.59$7.75$8.24$0.49
2023Detailed filing. Detailed filing data is available for this year.$2.62$2.72$0.10$7.15$7.67$0.52
2022Detailed filing. Detailed filing data is available for this year.$2.32$1.90$0.42$7.57$7.98$0.42
2021Detailed filing. Detailed filing data is available for this year.$1.78$0.95$0.83$7.00$6.62$0.38
2020Detailed filing. Detailed filing data is available for this year.$1.68$1.23$0.46$7.03$7.65$0.62
2019Detailed filing. Detailed filing data is available for this year.$5.93$4.85$1.08$7.36$5.19$2.16
2018Detailed filing. Detailed filing data is available for this year.$5.94$7.02$1.08$7.04$7.32$0.28
2017Detailed filing. Detailed filing data is available for this year.$6.61$7.41$0.80$7.03$7.10$0.07
2016Detailed filing. Detailed filing data is available for this year.$6.75$7.48$0.73$8.50$7.67$0.83
2015Detailed filing. Detailed filing data is available for this year.$5.25$6.82$1.57$6.53$6.55$0.01
2014Summary only. Only limited summary data is available for this year.$5.15$6.71$1.55$5.46$6.63$1.17
2013Summary only. Only limited summary data is available for this year.$6.02$6.40$0.39$6.25$5.74$0.51
2012Summary only. Only limited summary data is available for this year.$6.18$7.08$0.89$6.17$6.28$0.11
2011Summary only. Only limited summary data is available for this year.$5.62$6.40$0.78$5.86$5.40$0.47