Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$38,768
Down $3,597 (-8.5%) from 2011
Net Assets
Down$16,280
Down $26,085 (-62%) from 2011
Liabilities
Up$22,488
Up $22,488 from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$389,976
Down $63,168 (-14%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Lessening the burdens of the government of the city and county of san francisco and advancing the general social welfare of its residents by promoting throughout the world the cultural, social and economic aspects of the city and county of san francisco.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 9514 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | PLANNING AND SUPPORT THROUGH OUT THE YEAR OF SAN FRANCISCO CITY EVENTS AND OFFICIAL GIFTS REGARDING FOREIGN DIGNITARIES, TO INCLUDE THE PRIME MINISTER OF NEW ZEALAND; THE AMBASSADOR OF ITALY; THE HEREDITARY GRAND DUKE OF LUXEMBOURG; THE VICE-PRESIDENT OF THE CHINESE PEOPLE'S INSTITUTE OF FOREIGN AFFAIRS; THE PRESIDENT OF ISRAEL; THE LORD MAYOR OF CORK, IRELAND; THE PRESIDENT OF KOREA; THE PRESIDENT OF TURKEY; REPRESENTATIVES OF THE CITY OF BANGALORE, INDIA (A SISTER-CITY OF SAN FRANCISCO); AND THE DIRECTOR GENERAL OF UNESCO. |
| IRS990/Activity2/Expense | 0 | 110941 |
| IRS990/Activity3/Description | 0 | PARTICIPATION IN THE THE CITY OF SAN FRANCISCO TRADE AND FRIENDSHIP MISSION TO PARIS, FRANCE. |
| IRS990/Activity3/Expense | 0 | 4482 |
| IRS990/ActivityOrMissionDescription | 0 | LESSENING THE BURDENS OF THE GOVERNMENT OF THE CITY AND COUNTY OF SAN FRANCISCO AND ADVANCING THE GENERAL SOCIAL WELFARE OF ITS RESIDENTS BY PROMOTING THROUGHOUT THE WORLD THE CULTURAL, SOCIAL AND ECONOMIC ASPECTS OF THE CITY AND COUNTY OF SAN FRANCISCO. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | SEE SUPPLEMENTAL INFORMATION |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MENLO PARK |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 94025 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 118150 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 268 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1636 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 28748 |
| IRS990/AllOtherExpenses/Total | 0 | 30652 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 42365 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 16280 |
| IRS990/CashNonInterestBearing/BOY | 0 | 42202 |
| IRS990/CashNonInterestBearing/EOY | 0 | 38746 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 357091 |
| IRS990/ContributionsGrantsPriorYear | 0 | 392236 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 141 |
| IRS990/DepreciationDepletion/Total | 0 | 141 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PLANNING AND SUPPORT THROUGH OUT THE YEAR OF SAN FRANCISCO CITY FUNCTIONS INVOLVING THE CITY'S CONSUL CORPS, SUCH AS HOSTING OF AND PARTICIPATION IN HOLIDAY SEASON, CIVIC AND NETWORKING EVENTS AND ACTIVITIES; PARTICIPATION IN SISTER CITY ACTIVITIES; AND PARTICIPATION IN MANY NATIONAL AND HERITAGE DAY CELEBRATIONS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 203248 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 5120 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5120 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 10.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CHRIS GRUWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | TOM HORN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CHARLOTTE M SHULTZ |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | BRD VICE CHR |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD CHAIR |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 238941 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 363891 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 37437 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 37459 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 163 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 22 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | LESSENING THE BURDENS OF THE GOVERNMENT OF THE CITY AND COUNTY OF SAN FRANCISCO AND ADVANCING THE GENERAL SOCIAL WELFARE OF ITS RESIDENTS BY PROMOTING THROUGHOUT THE WORLD THE CULTURAL, SOCIAL AND ECONOMIC ASPECTS OF THE CITY AND COUNTY OF SAN FRANCISCO. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CHARLOTTE M SHULTZ |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 42365 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 16280 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 8 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 3 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 333928 |
| IRS990/OtherExpensesCurrentYear | 0 | 283454 |
| IRS990/OtherExpenses/Description | 0 | Printing and Publications |
| IRS990/OtherExpenses/Description | 1 | EVENTS CATERING & FACILITIES |
| IRS990/OtherExpenses/Description | 2 | DIGNITARY GIFTS & FLOWERS |
| IRS990/OtherExpenses/Description | 3 | EVENTS MANGEMENT & PRODUCTIONS |
| IRS990/OtherExpenses/ProgramServices | 0 | 9587 |
| IRS990/OtherExpenses/ProgramServices | 1 | 23797 |
| IRS990/OtherExpenses/ProgramServices | 2 | 42490 |
| IRS990/OtherExpenses/ProgramServices | 3 | 169530 |
| IRS990/OtherExpenses/Total | 0 | 9587 |
| IRS990/OtherExpenses/Total | 1 | 23797 |
| IRS990/OtherExpenses/Total | 2 | 42490 |
| IRS990/OtherExpenses/Total | 3 | 169530 |
| IRS990/OtherLiabilities/EOY | 0 | 12974 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 5897 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 53041 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 38477 |
| IRS990/OtherSalariesAndWages/Total | 0 | 97415 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 535 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4808 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 3764 |
| IRS990/PayrollTaxes/Total | 0 | 9107 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 6800 |
| IRS990/ProgramServiceRevenue/Description | 0 | Membership Dues & Assessments |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 8400 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 6800 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 6800 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -26085 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -26085 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -52508 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 106522 |
| IRS990/SalariesEtcPriorYear | 0 | 119216 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 363891 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 400636 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 537427 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 287251 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 438441 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2027646 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 5000 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 5000 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99750 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99760 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2027646 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 363891 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 400636 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 537427 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 287251 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 438441 |
| IRS990ScheduleA/Total170/Total | 0 | 2027646 |
| IRS990ScheduleA/TotalSupport | 0 | 2032646 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 26371 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 26371 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 22 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 11066 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 11088 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 12974 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO S. F. SPECIAL EVENTS CMTE |
| IRS990ScheduleD/TotalOfAmounts | 0 | 12974 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 22 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | PLAN SUPPORT AND IMPLEMENT SAN FRANCISCO CITY AND COUNTY-RELATED SPECIAL EVENTS THAT HAVE CIVIC OR CULTURAL IMPORTANCE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | NO COMPENSATION WAS PAID TO BOARD MEMBERS. COMPENSATION PAID TO THE FINANCIAL OFFICER IS INFORMALLY COMPARED TO WHAT SIMILAR POSITIONS ARE PAID FOR SIMILAR ORGANIZATIONS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATION, DUE TO ITS SMALL SIZE, DOES NOT HAVE A WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY. HOWEVER, THE FINANCIAL OFFICER WHO IS RESPONSIBLE FOR THESE ACTIVITIES, REFERS TO ACCOUNTING INDUSTRY AND OTHER LITERATURE RECOMMENDING RETENTION PROCEDURES AND PERIODS AND DESTRUCTION DATES FOR VARIOUS RECORDS, AS WELL AS SEEKING THE GUIDANCE OF PROFESSIONAL ADVISORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION, DUE TO ITS SMALL SIZE, DOES NOT HAVE A WRITTEN WHISTLEBLOWER POLICY, BUT DOES HAVE AN INFORMAL AND ORALLY PROMULGATED POLICY THAT ENCOURAGES STAFF, WHETHER EMPLOYEE OR INDEPENDENT CONTRACTOR, AND VOLUNTEERS TO COME FORWARD TO ANY MEMBER OF THE BOARD WITH CREDIBLE INFORMATION ON ILLEGAL PRACTICES AND VIOLATIONS OF ADOPTED POLICIES OF THE ORGANIZATION. THE POLICY INCLUDES PROTECTION OF THE INDIVIDUAL FROM RETALIATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | NO SUCH BACKUP WITHHOLDING WAS REQUIRED FOR REPORTABLE PAYMENTS TO VENDORS, AND NO GAMING ACTIVITY WAS CARRIED ON BY THE ORGANIZATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE ORGANIZATION'S ARTICLES OF INCORPORATION AND BYLAWS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | THE ORGANIZATION HAS NO FORMAL OR WRITTEN CONFLICT OF INTEREST POLICY. HOWEVER, AN INFORMAL POLICY IS ORALLY PROMULGATED TO BOARD MEMBERS, THE FINANCIAL OFFICER, OTHER EMPLOYEES AND SUPERVISED "EVENT PRODUCTION/MANAGEMENT" INDEPENDENT CONTRACTORS. THE ORGANIZATION'S SMALL SIZE PERMITS ITS BOARD CHAIR TO BE AWARE OF ANY INTERESTS THAT COULD AND DO GIVE RISE TO CONFLICTS OF INTEREST. ANY PERSONS WITH A CONFLICT WOULD BE PROHIBITED FROM PARTICIPATING IN DECISION-MAKING AND IMPLEMENTATION REGARDING THE PARTICULAR TRANSACTION IN QUESTION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | THE BOARD CHAIR REVIEWS THE FORM 990 PRIOR TO SIGNING AND FILING THE FORM. THE ORGANIZATION'S FINANCIAL OFFICER ALSO LOOKS OVER THE FORM PRIOR TO SUBMITTING IT TO THE BOARD CHAIR FOR SIGNING. A COPY OF THE FORM IS MADE AVAILABLE FOR REVIEW AT ANY TIME TO THE OTHER BOARD MEMBERS AT THEIR REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. THE ORGANIZATION'S SMALL SIZE DOES NOT WARRANT THE USE OF SUCH COMMITTEES. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | SCHEDULE R, PART II, B, PRIMARY ACTIVITY |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, LINES 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, LINE 14 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, LINE 13 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART V, LINE 1C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | Form 990, Part VI, Line 8 : Explanation of No Contemporaneously Documentation of Meetings |
| IRS990/ScheduleORequired | 0 | true |
| IRS990ScheduleR/ExchangeOfAssets | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | C/O PMILLER 325 SHARON PARK DR 308 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | MENLO PARK |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | CA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 94025 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 0 | NA |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 943001337 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | CA |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | SAN FRANCISCO SPECIAL EVENTS CMTEE |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | SEE SCHEDLUE O |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | 7 |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | false |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | false |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | false |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | false |
| IRS990ScheduleR/SharingOfFacilities | 0 | false |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | CA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | C/O PMILLER 325 SHARON PARK DR 308 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | MENLO PARK |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 94025 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | PAMELA MILLER |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6506229707 |
| IRS990/TotalAssets/BOY | 0 | 42365 |
| IRS990/TotalAssetsBOY | 0 | 42365 |
| IRS990/TotalAssets/EOY | 0 | 38768 |
| IRS990/TotalAssetsEOY | 0 | 38768 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 357091 |
| IRS990/TotalExpensesCurrentYear | 0 | 389976 |
| IRS990/TotalExpensesPriorYear | 0 | 453144 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 6700 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 64605 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 318671 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 389976 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 6700 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 0 |
| IRS990/TotalLiabilities/EOY | 0 | 22488 |
| IRS990/TotalLiabilitiesEOY | 0 | 22488 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 42365 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 38768 |
| IRS990/TotalNbrEmployees | 0 | 3 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 42365 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 16280 |
| IRS990/TotalOtherRevenue | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 318671 |
| IRS990/TotalProgramServiceRevenue | 0 | 6800 |
| IRS990/TotalRevenueCurrentYear | 0 | 363891 |
| IRS990/TotalRevenuePriorYear | 0 | 400636 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 6800 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 363891 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 2137 |
| IRS990/Travel/Total | 0 | 2137 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.