Civic Intelligence

Housing Development & Neighborhood Preservation Corporation-Ocd

990 • Fiscal year 2012 • EIN 94-2583924

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 04, 2013

221 Sansome Street94104
Siviq Scores

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

Liabilities / Assets

93rd percentile

1.04x

Higher debt load relative to assets than 93% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

34th percentile

-1.9%

Faster asset growth than 34% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$5,222,145

Down $101,703 (-1.9%) from 2011

Net Assets

Down

-$201,405

Down $60,222 (-43%) from 2011

Liabilities

Down

$5,423,550

Down $41,481 (-0.8%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,813,875

Up $7,985 (+0.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $5,554,051Liabilities 2010: $5,474,355Net Assets 2010: $79,6962010Assets 2011: $5,323,848Liabilities 2011: $5,465,031Net Assets 2011: -$141,1832011Assets 2012: $5,222,145Liabilities 2012: $5,423,550Net Assets 2012: -$201,4052012Assets 2013: $5,151,732Liabilities 2013: $5,455,559Net Assets 2013: -$303,8272013Assets 2014: $4,809,690Liabilities 2014: $5,333,678Net Assets 2014: -$523,9882014Assets 2015: $4,782,033Liabilities 2015: $5,189,842Net Assets 2015: -$407,8092015Assets 2016: $4,633,137Liabilities 2016: $5,345,957Net Assets 2016: -$712,8202016Assets 2017: $4,786,739Liabilities 2017: $5,438,271Net Assets 2017: -$651,5322017Assets 2018: $4,624,503Liabilities 2018: $5,265,042Net Assets 2018: -$640,5392018Assets 2019: $4,633,447Liabilities 2019: $5,148,576Net Assets 2019: -$515,1292019Assets 2020: $4,623,855Liabilities 2020: $5,047,294Net Assets 2020: -$423,4392020Assets 2021: $4,569,249Liabilities 2021: $5,085,931Net Assets 2021: -$516,6822021Assets 2022: $4,284,792Liabilities 2022: $5,078,792Net Assets 2022: -$794,0002022Assets 2023: $4,190,822Liabilities 2023: $4,541,527Net Assets 2023: -$350,7052023Assets 2024: $4,217,271Liabilities 2024: $4,757,144Net Assets 2024: -$539,8732024

Highlighted filing

2012

Assets$5,222,145
Liabilities$5,423,550
Net Assets-$201,405

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $1,640,575Expenses 2010: $1,700,540Net Income 2010: -$59,9652010Revenue 2011: $1,585,011Expenses 2011: $1,805,890Net Income 2011: -$220,8792011Expenses 2012: $1,813,8752012Revenue 2013: $1,820,312Expenses 2013: $1,922,734Net Income 2013: -$102,4222013Revenue 2014: $1,921,839Expenses 2014: $1,785,557Net Income 2014: $136,2822014Revenue 2015: $1,921,909Expenses 2015: $1,805,730Net Income 2015: $116,1792015Revenue 2016: $1,971,155Expenses 2016: $2,009,749Net Income 2016: -$38,5942016Revenue 2017: $2,022,411Expenses 2017: $1,961,123Net Income 2017: $61,2882017Revenue 2018: $2,090,818Expenses 2018: $2,075,285Net Income 2018: $15,5332018Revenue 2019: $2,194,256Expenses 2019: $2,068,846Net Income 2019: $125,4102019Revenue 2020: $2,198,492Expenses 2020: $2,106,802Net Income 2020: $91,6902020Revenue 2021: $2,030,206Expenses 2021: $2,123,449Net Income 2021: -$93,2432021Revenue 2022: $2,016,578Expenses 2022: $2,293,896Net Income 2022: -$277,3182022Revenue 2023: $2,652,732Expenses 2023: $2,209,437Net Income 2023: $443,2952023Revenue 2024: $2,036,323Expenses 2024: $2,249,772Net Income 2024: -$213,4492024

Highlighted filing

2012

Revenue-
Expenses$1,813,875
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 4, 2013
Return Version
2012v2.0
Gross Receipts
$1,753,653
Mission and Program Overview

Mission

Development & maintenance of low - income housing projects & related activities.

Filing and Contact Details

Filer

EIN
94-2583924
Raw XML AppendixShowing 400 of 543 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0157465
IRS990/AccountsPayableAccruedExpenses/EOY0161606
IRS990/AccountsReceivable/BOY0895039
IRS990/AccountsReceivable/EOY0940464
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0DEVELOPMENT & MAINTENANCE OF LOW - INCOME HOUSING PROJECTS & RELATED ACTIVITIES.
IRS990/AddressPrincipalOfficerUS/AddressLine10221 SANSOME ST SUITE 200
IRS990/AddressPrincipalOfficerUS/City0SF
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode0941042323
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherExpenses/Total00
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY045112
IRS990/BenefitsPaidToMembersPriorYear036610
IRS990/BenefitsToMembers/ProgramServices045112
IRS990/BenefitsToMembers/Total045112
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0429311
IRS990/CashNonInterestBearing/EOY0424584
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ProgramServices0185000
IRS990/CompCurrentOfficersDirectors/Total0185000
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/ManagementAndGeneral0500
IRS990/ConferencesMeetings/Total0500
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral0192388
IRS990/DepreciationDepletion/Total0192388
IRS990/DescribedIn501C30true
IRS990/Description0HDNPC CONTINUES TO MANAGE COMPLETE AFFORDABLE HOUSING DEVELOPMENTS WHICH INCLUDE APPROXIMATELY 500 LOW-INCOME INDIVIDUALS AND FAMILIES AND TWO COMMUNITY CENTERS TO CONDUCT LIFE SKILL TRAINING PROGRAMS AND PROVIDE SOCIAL, HEALTH, EDUCATION AND ECONOMIC SERVICES TO CHILDREN, YOUTH AND THEIR FAMILIES. UNDER PLANNING AND DEVELOPMENT IS A 48 AFFORDABLE FAMILY HOUSING PROJECT WHICH INCLUDES A COMMUNITY CENTER AND TENANT SERVICES. ADDITIONALLY A SENIOR AFFORDABLE HOUSING COMPLEX IS UNDER PLANNING WITH 52 UNITS WITH COMMUNITY CENTER.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense01407385
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral010300
IRS990/FeesForServicesAccounting/ProgramServices027746
IRS990/FeesForServicesAccounting/Total038046
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ManagementAndGeneral04135
IRS990/FeesForServicesLegal/Total04135
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/ProgramServices0117747
IRS990/FeesForServicesManagement/Total0117747
IRS990/FeesForServicesOther/ManagementAndGeneral026951
IRS990/FeesForServicesOther/Total026951
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek050.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0AL BORVICE
IRS990/Form990PartVIISectionA/NamePerson1LOUIS ROMERO
IRS990/Form990PartVIISectionA/NamePerson2OSCAR HERRERA
IRS990/Form990PartVIISectionA/NamePerson3RAMIRO CASTRO
IRS990/Form990PartVIISectionA/NamePerson4ROBERTO RIVERA
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization0185000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs0108173
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0Executive Dir.
IRS990/Form990PartVIISectionA/Title1Secretary
IRS990/Form990PartVIISectionA/Title2Treasurer
IRS990/Form990PartVIISectionA/Title3Vice President
IRS990/Form990PartVIISectionA/Title4President
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts01753653
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral010080
IRS990/Insurance/Total010080
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear025
IRS990/InvestmentIncome/ExclusionAmount025
IRS990/InvestmentIncomePriorYear036
IRS990/InvestmentIncome/TotalRevenueColumn025
IRS990/InvestmentInJointVenture0true
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec03779571
IRS990/LandBuildingsEquipmentBasis07627041
IRS990/LandBuildingsEquipmentBasisNet/BOY03991220
IRS990/LandBuildingsEquipmentBasisNet/EOY03847470
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0DEVELOPMENT & MAINTENANCE OF LOW - INCOME HOUSING PROJECTS & RELATED ACTIVITIES.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY05307566
IRS990/MortNotesPyblSecuredInvestProp/EOY05261944
IRS990/NameOfPrincipalOfficerPerson0ROBERTO RIVERA
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0-141183
IRS990/NetAssetsOrFundBalancesEOY0-201405
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096027
IRS990/NumberIndependentVotingMembers04
IRS990/NumberIndividualsGT100K01
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees010
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral041469
IRS990/Occupancy/ProgramServices0645430
IRS990/Occupancy/Total0686899
IRS990/OfficeExpenses/ManagementAndGeneral040916
IRS990/OfficeExpenses/Total040916
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY05559
IRS990/OtherAssetsTotal/EOY05517
IRS990/OtherEmployeeBenefits/ProgramServices053692
IRS990/OtherEmployeeBenefits/Total053692
IRS990/OtherExpensePriorYear01285018
IRS990/OtherExpensesCurrentYear01261513
IRS990/OtherExpenses/Description0MISCELLANEOUS ADMIN.
IRS990/OtherExpenses/Description1PROJECT EXPENSES & OTHER ADMIN
IRS990/OtherExpenses/Description2ASSET MGMT. FEE
IRS990/OtherExpenses/Description3DEVELOPMENT EXPENSE
IRS990/OtherExpenses/ManagementAndGeneral04862
IRS990/OtherExpenses/ManagementAndGeneral14405
IRS990/OtherExpenses/ManagementAndGeneral258997
IRS990/OtherExpenses/ProgramServices024000
IRS990/OtherExpenses/ProgramServices151587
IRS990/OtherExpenses/Total04862
IRS990/OtherExpenses/Total128405
IRS990/OtherExpenses/Total251587
IRS990/OtherExpenses/Total358997
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral011487
IRS990/OtherSalariesAndWages/ProgramServices0219126
IRS990/OtherSalariesAndWages/Total0230613
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ProgramServices037945
IRS990/PayrollTaxes/Total037945
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY02719
IRS990/PrepaidExpensesDeferredCharges/EOY04110
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY01753628
IRS990/ProgramServiceRevenue/Description0RENT REVENUE/LATE CHARGES
IRS990/ProgramServiceRevenue/Description1REFUNDS/FEES&OTHER INCOME
IRS990/ProgramServiceRevenue/Description2PROPERTY MGMT/BKKEEPER
IRS990/ProgramServiceRevenue/Description3LAUNDRY & VENDING MACH.
IRS990/ProgramServiceRevenue/Description4ADMIN. & ASSET MGMT. FEES
IRS990/ProgramServiceRevenuePriorYear01584975
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01364640
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome141449
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2233252
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome319169
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome480118
IRS990/ProgramServiceRevenue/TotalRevenueColumn01364640
IRS990/ProgramServiceRevenue/TotalRevenueColumn141449
IRS990/ProgramServiceRevenue/TotalRevenueColumn2233252
IRS990/ProgramServiceRevenue/TotalRevenueColumn319169
IRS990/ProgramServiceRevenue/TotalRevenueColumn480118
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-60222
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-60222
IRS990/RevenuesLessExpensesPriorYear0-220879
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0507250
IRS990/SalariesEtcPriorYear0484262
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear025
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year036
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years024
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years042
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0124
IRS990ScheduleA/GrossInvestmentIncome509/Total0251
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear01753628
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year01584975
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years01640551
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years01569489
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years02421147
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total08969790
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear025
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year036
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years024
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years042
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0124
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0251
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99800
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00010
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal50908969790
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01753628
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01584975
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01640551
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years01569489
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years02421147
IRS990ScheduleA/Total509/Total08969790
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01753653
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year01585011
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years01640575
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years01569531
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years02421271
IRS990ScheduleA/TotalSupportTotal/Total08970041
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue02762794
IRS990ScheduleD/Buildings/Depreciation03798744
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis06561538
IRS990ScheduleD/Equipment/BookValue0140958
IRS990ScheduleD/Equipment/Depreciation0-85743
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis055215
IRS990ScheduleD/Land/BookValue01050800
IRS990ScheduleD/Land/OtherCostOrOtherBasis01050800
IRS990ScheduleD/OtherLandBuildings/BookValue0-107082
IRS990ScheduleD/OtherLandBuildings/Depreciation066570
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0-40512
IRS990ScheduleD/TotalOfBookValueLandBuildings03847470
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0185000
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs063061
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0AL BORVICE
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs045112
IRS990ScheduleJ/Form990ScheduleJPartII/Title0Executive Dir.
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0185000
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0108173
IRS990ScheduleJ/InitialContractException0false
IRS990ScheduleJ/RebuttablePresumptionProcedure0false
IRS990/ScheduleJRequired0true
IRS990ScheduleJ/SeverancePayment0false
IRS990ScheduleJ/SupplementalNonqualRetirePlan0false
IRS990ScheduleO/GeneralExplanation/Explanation0DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC BASED ON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation1CONTACT OUR OFFICES.
IRS990ScheduleO/GeneralExplanation/Explanation2COMPENSATION COMMITTEE COMPARES DATA FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. FINAL DECISION IS SUBJECT TO BOARD APPROVAL.
IRS990ScheduleO/GeneralExplanation/Explanation3AT BOARD MEETINGS
IRS990ScheduleO/GeneralExplanation/Explanation4REVIEW AT BOARD MEETING
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART V1, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990/ScheduleORequired0true
IRS990ScheduleR/DividendsRelatedOrganization0false
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10221 SANSOME ST
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11221 SANSOME ST 200
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0SAN FRANCISCO
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1SAN FRANCISCO
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0CA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1CA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode094104
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode194104
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg0false
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg1false
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA1N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0943144304
IRS990ScheduleR/Form990ScheduleRPartII/EIN1942920722
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine10221 SANSOME ST 200
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/City0SF
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/State0CA
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/ZIPCode094104
IRS990ScheduleR/Form990ScheduleRPartIII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartIII/DisproportionateAllocations0false
IRS990ScheduleR/Form990ScheduleRPartIII/EIN0943214457
IRS990ScheduleR/Form990ScheduleRPartIII/GeneralOrManagingPartner0true
IRS990ScheduleR/Form990ScheduleRPartIII/LegalDomicileState0CA

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.$4.22$4.76$0.54$2.04$2.25$0.21
2023Detailed filing. Detailed filing data is available for this year.$4.19$4.54$0.35$2.65$2.21$0.44
2022Detailed filing. Detailed filing data is available for this year.$4.28$5.08$0.79$2.02$2.29$0.28
2021Detailed filing. Detailed filing data is available for this year.$4.57$5.09$0.52$2.03$2.12$0.09
2020Detailed filing. Detailed filing data is available for this year.$4.62$5.05$0.42$2.20$2.11$0.09
2019Detailed filing. Detailed filing data is available for this year.$4.63$5.15$0.52$2.19$2.07$0.13
2018Detailed filing. Detailed filing data is available for this year.$4.62$5.27$0.64$2.09$2.08$0.02
2017Detailed filing. Detailed filing data is available for this year.$4.79$5.44$0.65$2.02$1.96$0.06
2016Detailed filing. Detailed filing data is available for this year.$4.63$5.35$0.71$1.97$2.01$0.04
2015Detailed filing. Detailed filing data is available for this year.$4.78$5.19$0.41$1.92$1.81$0.12
2014Detailed filing. Detailed filing data is available for this year.$4.81$5.33$0.52$1.92$1.79$0.14
2013Detailed filing. Detailed filing data is available for this year.$5.15$5.46$0.30$1.82$1.92$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.22$5.42$0.20$1.81
2011Summary only. Only limited summary data is available for this year.$5.32$5.47$0.14$1.59$1.81$0.22
2010Summary only. Only limited summary data is available for this year.$5.55$5.47$0.08$1.64$1.70$0.06