Civic Intelligence

San Francisco Performing Arts Center Foundation

990 • Fiscal year 2020 • EIN 94-2729993

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 15, 2021

Organization ProfileSFWMPAC.ORG
401 Van Ness Avenue Room 110San Francisco, CA 94102

(415) 621-6600

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

36th percentile

-0.5%

Higher net margin than 36% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

13th percentile

-6.3%

Faster asset growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

16th percentile

-31%

Faster revenue growth than 16% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$3,390,471

Down $227,991 (-6.3%) from 2019

Net Assets

Down

$3,341,880

Down $11,276 (-0.3%) from 2019

Liabilities

Down

$48,591

Down $216,715 (-82%) from 2019

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin36th percentile

Revenue

Down

$2,103,735

Down $927,829 (-31%) from 2019

Expenses

Down

$2,115,011

Down $876,897 (-29%) from 2019

Net Income

Down

-$11,276

Down $50,932 (-128%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,884,464Liabilities 2011: $197,697Net Assets 2011: $2,686,7672011Assets 2012: $3,068,964Liabilities 2012: $129,260Net Assets 2012: $2,939,7042012Assets 2013: $3,208,178Liabilities 2013: $167,789Net Assets 2013: $3,040,3892013Assets 2014: $3,287,240Liabilities 2014: $93,665Net Assets 2014: $3,193,5752014Assets 2015: $3,455,652Liabilities 2015: $145,425Net Assets 2015: $3,310,2272015Assets 2016: $3,069,426Liabilities 2016: $154,673Net Assets 2016: $2,914,7532016Assets 2017: $3,391,923Liabilities 2017: $342,284Net Assets 2017: $3,049,6392017Assets 2018: $3,788,604Liabilities 2018: $475,104Net Assets 2018: $3,313,5002018Assets 2019: $3,618,462Liabilities 2019: $265,306Net Assets 2019: $3,353,1562019Assets 2020: $3,390,471Liabilities 2020: $48,591Net Assets 2020: $3,341,8802020Assets 2021: $3,389,483Liabilities 2021: $252,367Net Assets 2021: $3,137,1162021Assets 2022: $3,675,303Liabilities 2022: $517,785Net Assets 2022: $3,157,5182022Assets 2023: $3,927,507Liabilities 2023: $915,616Net Assets 2023: $3,011,8912023Assets 2024: $3,863,821Liabilities 2024: $574,312Net Assets 2024: $3,289,5092024Assets 2025: $4,171,736Liabilities 2025: $796,829Net Assets 2025: $3,374,9072025

Highlighted filing

2020

Assets$3,390,471
Liabilities$48,591
Net Assets$3,341,880
Open 2020 Filing

Operations Trend

Revenue Growth16th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,814,290Expenses 2011: $2,635,585Net Income 2011: $178,7052011Revenue 2012: $2,343,328Expenses 2012: $2,133,893Net Income 2012: $209,4352012Revenue 2013: $1,825,492Expenses 2013: $1,724,757Net Income 2013: $100,7352013Revenue 2014: $1,310,106Expenses 2014: $1,156,919Net Income 2014: $153,1872014Revenue 2015: $1,781,728Expenses 2015: $1,665,076Net Income 2015: $116,6522015Revenue 2016: $2,018,792Expenses 2016: $1,890,206Net Income 2016: $128,5862016Revenue 2017: $2,301,773Expenses 2017: $2,166,887Net Income 2017: $134,8862017Revenue 2018: $3,055,013Expenses 2018: $2,791,152Net Income 2018: $263,8612018Revenue 2019: $3,031,564Expenses 2019: $2,991,908Net Income 2019: $39,6562019Revenue 2020: $2,103,735Expenses 2020: $2,115,011Net Income 2020: -$11,2762020Revenue 2021: $121,804Expenses 2021: $326,568Net Income 2021: -$204,7642021Revenue 2022: $1,433,537Expenses 2022: $1,413,136Net Income 2022: $20,4012022Revenue 2023: $2,104,174Expenses 2023: $2,249,801Net Income 2023: -$145,6272023Revenue 2024: $2,856,540Expenses 2024: $2,578,922Net Income 2024: $277,6182024Revenue 2025: $2,868,646Expenses 2025: $2,783,248Net Income 2025: $85,3982025

Highlighted filing

2020

Revenue$2,103,735
Expenses$2,115,011
Net Income-$11,276
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 15, 2021
Return Version
2019v5.0
Gross Receipts
$2,103,735
Mission and Program Overview

Mission

Contribute to and assist in the operation, maintenance, rehabilitation, and development of the war memorial and performing arts center buildings of the city and county of san francisco.

Contribute to and assist in the operation, maintenance, rehabilitation and dedvelopment of the war memorial and performing arts center buildings of the city and county of san francisco.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,560,101$3,369,022▼ $191,079
Accounts Receivable$58,361$21,449▼ $36,912
Total Assets$3,618,462$3,390,471▼ $227,991
Liabilities
Other Liabilities$97,250--
Accounts Payable and Accrued Expenses$168,056$48,591▼ $119,465
Total Liabilities$265,306$48,591▼ $216,715
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,350,156$3,338,880▼ $11,276
Net Assets With Donor Restrictions$3,000$3,000→ $0
Total Net Assets Fund Balance$3,353,156$3,341,880▼ $11,276
Total Liabilities and Net Assets / Fund Balance$3,618,462$3,390,471▼ $227,991
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Thomas E HornPresident
Charlotte M ShultzTrustee/dire
Mrs George R MosconeTrustee/dire
Nancy H BechtleTrustee/dire
John CaldonSecretary/tr

Highest Paid Contractors

ContractorServicesLocationCompensation
Maloney Security INCSecurity1055 LAUREL STREET, San Carlos, CA 94070$142,914
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,102,568
Investment Income
$1,032
Other Revenue
$135
Change in Net Assets
$-11,276

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,103,735
Total Revenue per Audited Statements
$2,103,735
Total Revenue per Form 990
$2,103,735
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,297,762
Other Expenses$817,249
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,010,334--$1,010,334
Other Employee Benefits$210,137--$210,137
Payroll Taxes$77,291--$77,291
Other Expenses$70,241--$70,241
Insurance$43,971$5,025-$48,996
Fees for Services Accounting-$14,500-$14,500
All Other Expenses$12,204$1,388-$13,592
Total Functional Expenses$2,094,098$20,913$0$2,115,011

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,115,011
Total Expenses per Audited Statements$2,115,011
Total Expenses per Form 990$2,115,011
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The treasurer reviews the form 990 to insure that it agrees with the organization's financial statements before filing.”

Form 990, Page 6, Part VI, Line 19

“The documents are available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
San Francisco Performing Arts
EIN
94-2729993
Phone
4156216600
Address
401 VAN NESS AVENUE ROOM 110, SAN FRANCISCO, CA 94102

Signing Officer

Name
John Caldon
Title
Secretary/treasurer
Phone
4155546335
Signed
2021-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Caldon
Formed
1974
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
183
Volunteers
5

Preparer

Firm
Grant Bennett Associates
Address
1375 EXPOSITION BLVD STE 230, SACRAMENTO, CA 95815-5143
Preparer
Michael R Marucheau
Phone
9169225109
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The foundation has been determined by the internal revenue service to be a 501(c)(3) exempt nonprofit organization and was incorporated pursuant to the nonprofit public benefit corporation law of the state of california. Accordingly, no provision for income taxes is included in the accompanying financial statements.”

Raw XML Appendix368 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 FOUNDATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE TO BE A 501(C)(3) EXEMPT NONPROFIT ORGANIZATION AND WAS INCORPORATED PURSUANT TO THE NONPROFIT PUBLIC BENEFIT CORPORATION LAW OF THE STATE OF CALIFORNIA. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalExpensesPerForm990Amt02115011
IRS990ScheduleD/TotalRevenuePerForm990Amt02103735
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02103735
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02115011
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER REVIEWS THE FORM 990 TO INSURE THAT IT AGREES WITH THE ORGANIZATION'S FINANCIAL STATEMENTS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DOCUMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0CITY AND C
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SAN FRANCISCO WAR MEMORIAL &
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0PERFORMANCE ARTS CENTER FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0946000417
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PERFORMING
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03618462
IRS990/TotalAssetsEOYAmt03390471
IRS990/TotalAssetsGrp/BOYAmt03618462
IRS990/TotalAssetsGrp/EOYAmt03390471
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt0183
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020913
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02094098
IRS990/TotalFunctionalExpensesGrp/TotalAmt02115011
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0265306
IRS990/TotalLiabilitiesEOYAmt048591
IRS990/TotalLiabilitiesGrp/BOYAmt0265306
IRS990/TotalLiabilitiesGrp/EOYAmt048591
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03353156
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03341880
IRS990/TotalProgramServiceExpensesAmt02094098
IRS990/TotalProgramServiceRevenueAmt02102568
IRS990/TotalRevenueGrp/ExclusionAmt01167
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02102568
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02103735
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03618462
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03390471
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0401 VAN NESS AVENUE ROOM 110
IRS990/USAddress/CityNm0SAN FRANCISCO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094102
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0SFWMPAC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN CALDON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04155546335
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAN FRANCISCO PERFORMING ARTS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SANF
ReturnHeader/Filer/EIN0942729993
ReturnHeader/Filer/PhoneNum04156216600
ReturnHeader/Filer/USAddress/AddressLine1Txt0401 VAN NESS AVENUE ROOM 110
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094102
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942692073
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRANT BENNETT ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01375 EXPOSITION BLVD STE 230
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SACRAMENTO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0958155143
ReturnHeader/PreparerPersonGrp/PhoneNum09169225109
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL R MARUCHEAU
ReturnHeader/ReturnTs02021-03-15T17:53:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,390,471
Liabilities
$48,591
Net assets
$3,341,880
Revenue
$2,103,735
Expenses
$2,115,011
Net income
-$11,276
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.17$0.80$3.37$2.87$2.78$0.09
2024Detailed filing. Detailed filing data is available for this year.$3.86$0.57$3.29$2.86$2.58$0.28
2023Detailed filing. Detailed filing data is available for this year.$3.93$0.92$3.01$2.10$2.25$0.15
2022Detailed filing. Detailed filing data is available for this year.$3.68$0.52$3.16$1.43$1.41$0.02
2021Detailed filing. Detailed filing data is available for this year.$3.39$0.25$3.14$0.12$0.33$0.20
2020Detailed filing. Detailed filing data is available for this year.$3.39$0.05$3.34$2.10$2.12$0.01
2019Summary only. Only limited summary data is available for this year.$3.62$0.27$3.35$3.03$2.99$0.04
2018Summary only. Only limited summary data is available for this year.$3.79$0.48$3.31$3.06$2.79$0.26
2017Summary only. Only limited summary data is available for this year.$3.39$0.34$3.05$2.30$2.17$0.13
2016Summary only. Only limited summary data is available for this year.$3.07$0.15$2.91$2.02$1.89$0.13
2015Detailed filing. Detailed filing data is available for this year.$3.46$0.15$3.31$1.78$1.67$0.12
2014Summary only. Only limited summary data is available for this year.$3.29$0.09$3.19$1.31$1.16$0.15
2013Summary only. Only limited summary data is available for this year.$3.21$0.17$3.04$1.83$1.72$0.10
2012Summary only. Only limited summary data is available for this year.$3.07$0.13$2.94$2.34$2.13$0.21
2011Summary only. Only limited summary data is available for this year.$2.88$0.20$2.69$2.81$2.64$0.18