Civic Intelligence

Fishermens and Seamens Memorial Fund

EIN 94-2679293 • 501(c)3 • San Francisco, CA

Profile

To maintain a chapel as a memorial to deceased fisherman and seamen and to foster knowledge of the history of fisherman and seamen of the San Francisco Bay Area.

2 AL Scoma Way At Pier 47San Francisco, CA 94133-0000

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Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

27th percentile

-14%

Higher net margin than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

53rd percentile

-0.3%

Faster asset growth than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

20th percentile

-46%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$355,554

Down $948 (-0.3%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$355,554

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin27th percentile

Revenue

Down

$6,988

Down $5,874 (-46%) from 2023

Expenses

Down

$7,936

Down $1,076 (-12%) from 2023

Net Income

Down

-$948

Down $4,798 (-125%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $323,011Liabilities 2011: $02011Assets 2012: $327,218Liabilities 2012: $02012Assets 2013: $342,290Liabilities 2013: $02013Assets 2014: $338,094Liabilities 2014: $02014Assets 2015: $339,485Liabilities 2015: $02015Assets 2016: $340,361Liabilities 2016: $02016Assets 2017: $355,124Liabilities 2017: $02017Assets 2018: $363,260Liabilities 2018: $02018Assets 2019: $358,056Liabilities 2019: $02019Assets 2020: $353,711Liabilities 2020: $02020Assets 2021: $357,241Net Assets 2021: $357,2412021Assets 2022: $352,652Net Assets 2022: $352,6522022Assets 2023: $356,502Liabilities 2023: $02023Assets 2024: $355,554Net Assets 2024: $355,5542024

Highlighted filing

2024

Assets$355,554
Liabilities-
Net Assets$355,554
Open 2024 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2011: $5,112Expenses 2011: $3,487Net Income 2011: $1,6252011Revenue 2012: $7,652Expenses 2012: $3,445Net Income 2012: $4,2072012Revenue 2013: $18,153Expenses 2013: $3,081Net Income 2013: $15,0722013Revenue 2014: $2,779Expenses 2014: $6,975Net Income 2014: -$4,1962014Revenue 2015: $8,579Expenses 2015: $7,188Net Income 2015: $1,3912015Revenue 2016: $7,341Expenses 2016: $6,465Net Income 2016: $8762016Revenue 2017: $23,378Expenses 2017: $8,615Net Income 2017: $14,7632017Revenue 2018: $19,991Expenses 2018: $11,855Net Income 2018: $8,1362018Revenue 2019: $19,027Expenses 2019: $24,231Net Income 2019: -$5,2042019Revenue 2020: $2,488Expenses 2020: $6,833Net Income 2020: -$4,3452020Revenue 2021: $9,058Expenses 2021: $5,528Net Income 2021: $3,5302021Revenue 2022: $11,590Expenses 2022: $16,179Net Income 2022: -$4,5892022Revenue 2023: $12,862Expenses 2023: $9,012Net Income 2023: $3,8502023Revenue 2024: $6,988Expenses 2024: $7,936Net Income 2024: -$9482024

Highlighted filing

2024

Revenue$6,988
Expenses$7,936
Net Income-$948
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$355,554
Liabilities
-
Net assets
$355,554
Revenue
$6,988
Expenses
$7,936
Net income
-$948
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.56$3.56$0.07$0.08$0.01
2023Summary only. Only limited summary data is available for this year.$3.57$0.00$0.13$0.09$0.04
2022Detailed filing. Detailed filing data is available for this year.$3.53$3.53$0.12$0.16$0.05
2021Detailed filing. Detailed filing data is available for this year.$3.57$3.57$0.09$0.06$0.04
2020Summary only. Only limited summary data is available for this year.$3.54$0.00$0.02$0.07$0.04
2019Summary only. Only limited summary data is available for this year.$3.58$0.00$0.19$0.24$0.05
2018Summary only. Only limited summary data is available for this year.$3.63$0.00$0.20$0.12$0.08
2017Summary only. Only limited summary data is available for this year.$3.55$0.00$0.23$0.09$0.15
2016Summary only. Only limited summary data is available for this year.$3.40$0.00$0.07$0.06$0.01
2015Summary only. Only limited summary data is available for this year.$3.39$0.00$0.09$0.07$0.01
2014Summary only. Only limited summary data is available for this year.$3.38$0.00$0.03$0.07$0.04
2013Summary only. Only limited summary data is available for this year.$3.42$0.00$0.18$0.03$0.15
2012Summary only. Only limited summary data is available for this year.$3.27$0.00$0.08$0.03$0.04
2011Summary only. Only limited summary data is available for this year.$3.23$0.00$0.05$0.03$0.02
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$15,025
Mission and Program Overview

Mission

TomaintainachapelasamemorialtodeceasedfishermanandseamenandtofosterknowledgeofthehistoryoffishermanandseamenoftheSanFranciscoBayArea.

To maintain a chapel as a memorial to deceased fisherman and seamen and to foster knowledge of the history of fisherman and seamen of the San Francisco Bay Area.

Program Services

DescriptionGrantsExpenses
To maintain a chapel as a memorial to deceased fisherman and seamen and to foster knowledge of the history of fisherman and seamen of the San Francisco Bay Area.$0$6,991
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael LaRoccaPresident-$0--
Frank LavinVice President-$0--
Thomas CreedonTreasurer-$0--
Tre'Var BookereSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Fishermens and Seamens Memorial Fund
EIN
94-2679293
In Care Of
% Sandra Fletcher
Address
2 AL SCOMA WAY AT PIER 47, SAN FRANCISCO, CA 94133-0000

Signing Officer

Name
Tom Creedon
Title
Treasurer
Signed
2023-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Cote & Company APC
Address
128 10th Street, San Francisco, CA 94103
Preparer
Robert Cote
Phone
4159310300
Supplemental Narrative

Additional Explanations

Part I, line 8

“| Other Revenues:, Amount:| Miscellaneous Income, $150|”

Part I, line 16

“| Other Expenses:, Amount:| Contributions, $4180| Filing Fees, $45| Insurance, $2004| Memorial Plaques, $456| Miscellaneous, $2000| Office Expenses, $37| Pest Control, $400| Repairs, $3600| Scholarship Awards, $500| Secvice Fees, $1455|”

Raw XML Appendix165 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Organization
IRS990EZ/BooksInCareOfDetail/PhoneNum04156747503
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02 AL SCOMA WAY AT PIER 47
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN FRANCISCO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0941330000
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt055528
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050939
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010725
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4589
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01490
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0357241
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0352652
IRS990EZ/FundraisingGrossIncomeAmt04150
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt015025
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0301713
IRS990EZ/LandAndBuildingsGrp/EOYAmt0301713
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0357241
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0352652
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0357241
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0352652
IRS990EZ/OccupancyRentUtltsAndMaintAmt012
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michael LaRocca
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Frank Lavin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Thomas Creedon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Tre'Var Bookere
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014677
IRS990EZ/OtherRevenueTotalAmt0150
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To maintain a chapel as a memorial to deceased fisherman and seamen and to foster knowledge of the history of fisherman and seamen of the San Francisco Bay Area.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To maintain a chapel as a memorial to deceased fisherman and seamen and to foster knowledge of the history of fisherman and seamen of the San Francisco Bay Area.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06991
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03435
IRS990EZ/SpecialEventsNetIncomeLossAmt0715
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016179
IRS990EZ/TotalProgramServiceExpensesAmt06991
IRS990EZ/TotalRevenueAmt011590
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt019003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt019984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt060911
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt056
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.9991
IRS990ScheduleA/PublicSupportPY170Pct00.9989
IRS990ScheduleA/PublicSupportTotal170Amt060911
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010590
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08870
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt019003
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt019984
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt060911
IRS990ScheduleA/TotalSupportAmt060967
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Revenues:, Amount:| Miscellaneous Income, $150|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Contributions, $4180| Filing Fees, $45| Insurance, $2004| Memorial Plaques, $456| Miscellaneous, $2000| Office Expenses, $37| Pest Control, $400| Repairs, $3600| Scholarship Awards, $500| Secvice Fees, $1455|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tom Creedon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FISHERMENS AND SEAMENS MEMORIAL FUND
ReturnHeader/Filer/BusinessNameControlTxt0FISH
ReturnHeader/Filer/EIN0942679293
ReturnHeader/Filer/ForeignPhoneNum04159310300
ReturnHeader/Filer/InCareOfNm0% Sandra Fletcher
ReturnHeader/Filer/USAddress/AddressLine1Txt02 AL SCOMA WAY AT PIER 47
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0941330000
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0943216001
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cote & Company APC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0128 10th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Francisco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094103
ReturnHeader/PreparerPersonGrp/PhoneNum04159310300
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Cote
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-15T00:47:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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