Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.31x
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Balance Sheet
Assets
Up$130,634
Up $69,339 (+113%) from 2015
Net Assets
Up$89,638
Up $65,184 (+267%) from 2015
Liabilities
Up$40,996
Up $4,155 (+11%) from 2015
Revenue And Expenses
Revenue
Up$126,650
Up $26,321 (+26%) from 2015
Expenses
Down$61,466
Down $11,380 (-16%) from 2015
Net Income
Up$65,184
Up $37,701 (+137%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- May 10, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $126,650
Mission and Program Overview
Mission
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.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $61,286 | $130,625 | ▲ $69,339 |
| Cap Stk Tr Prin Current Funds | $24,454 | $89,638 | ▲ $65,184 |
| Land, Buildings, and Equipment, Net | $9 | $9 | → $0 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $61,295 | $130,634 | ▲ $69,339 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Other Liabilities | $36,841 | $40,996 | ▲ $4,155 |
| Total Liabilities | $36,841 | $40,996 | ▲ $4,155 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $24,454 | $89,638 | ▲ $65,184 |
| Total Liabilities and Net Assets / Fund Balance | $61,295 | $130,634 | ▲ $69,339 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $26,371 | $26,371 |
| Other Land Buildings | $9 | $11,079 | $11,088 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Charlotte M Shultz | Board Chair |
| Chris Gruwell | Board Member |
| Tom Horn | Brd Vice CHR |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $118,450
- Program Service Revenue
- $8,200
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $118,450
- Change in Net Assets
- $65,184
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $60,466 |
| Grants and Similar Amounts Paid | $1,000 |
| Total Fundraising Expense | $624 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Accounting | - | $11,856 | $624 | $12,480 |
| Fees for Services Other | - | $5,793 | - | $5,793 |
| Insurance | $2,515 | - | - | $2,515 |
| All Other Expenses | $1,843 | $3 | - | $1,846 |
| Other Expenses | $1,115 | - | - | $1,115 |
| Grants to Domestic Orgs | $1,000 | - | - | $1,000 |
| Total Functional Expenses | $43,190 | $17,652 | $624 | $61,466 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to S.f. Special Events Cmte | $33,222 |
| Credit Card Payable | $7,774 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- No
- 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
- 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, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
“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.”
Form 990, Part VI, Line 11B: Form 990 Review Process
“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.”
Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts
“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.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“The organization's articles of incorporation and bylaws are available for public inspection upon request.”
Form 990, Part VI, Line 13
“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.”
Form 990, Part VI, Line 14
“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.”
Form 990, Part VI, Lines 15
“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.”
Filing and Contact Details
Filer
- Filer Name
- San Francisco Host Committee
- EIN
- 94-2886223
- Phone
- 6506229707
- Address
- C/O PMILLER 325 SHARON PARK DR, MENLO PARK, CA 94025
Signing Officer
- Name
- Charlotte M Shultz
- Title
- Board Chair
- Signed
- 2017-05-10
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Charlotte M Shultz
- Formed
- 1982
- Legal Domicile
- CA
- Voting Board Members
- 3
- Independent Board Members
- 3
- Employees
- 0
Preparer
- Firm
- Joseph V Zaccone CPA
- Address
- 330 Primrose Road Ste 504, Burlingame, CA 94010
- Preparer
- Joseph V Zaccone
- Phone
- 6504939500
Supplemental Narrative
Additional Explanations
Form 990, Part V, Line 1C
“No such backup withholding was required for reportable payments to vendors, and no gaming activity was carried on by the organization.”
Schedule R, Part II, B, Primary Activity
“Plan support and implement san francisco city and county-related special events that have civic or cultural importance.”
Raw XML AppendixShowing 400 of 426 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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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 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/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 118450 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1843 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1846 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PAMELA MILLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6506229707 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | C/O PMILLER 325 SHARON PARK DR 308 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MENLO PARK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94025 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 24454 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 89638 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 61286 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 130625 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
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| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 60466 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8200 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 65184 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 61466 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 624 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 126650 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | PARTICIPATION IN THE PLANNING, EXECUTION AND FINANCIAL SUPPORT THROUGH OUT THE YEAR OF SAN FRANCISCO CITY FUNCTIONS INVOLVING THE CITY'S CONSUL CORPS, SUCH AS THE ANNUAL HOLIDAY SEASON EVENT, CIVIC AND NETWORKING EVENTS AND ACTIVITIES, SISTER CITY ACTIVITIES, AND MANY NATIONAL AND HERITAGE DAY CELEBRATIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 33040 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 624 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11856 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12480 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5793 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5793 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHARLOTTE M SHULTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TOM HORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRIS GRUWELL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BRD VICE CHR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 126650 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2515 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2515 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 37450 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 37459 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 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/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 24454 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 89638 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | EVENTS MANGEMENT & PRODUCTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | MATERIALS & SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | DIGNITARY GIFTS & FLOWERS |
| IRS990/OtherExpensesGrp/Desc | 3 | Postage and Shipping |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 24683 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6933 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5101 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1115 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 24683 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6933 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5101 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1115 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 36841 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 40996 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | CHARLOTTE M SHULTZ |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Membership Dues & Assessments |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8200 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8200 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PARTICIPATION IN THE PLANNING, EXECUTION AND FINANCIAL SUPPORT THROUGH OUT THE YEAR OF SAN FRANCISCO CITY EVENTS AND OFFICIAL GIFTS REGARDING FOREIGN DIGNITARIES, TO INCLUDE THE US AMBASSADOR TO SINGAPORE, THE VIETNAMESE AMBASSADOR TO THE U.S., A MEMBER OF THE JAPANESE DIET, THE MAYOR OF JERUSALEM AND MEETING WITH THE DIRECTOR FOR THE U.S. OFFICE OF FOREIGN MISSIONS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 7926 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PARTICIPATION IN THE VATICAN WORKSHOP ON "MODERN SLAVERY AND CLIMATE CHANGE: THE COMMITTMENT OF THE CITIES" AND THE SYMPOSIUM, "PROSPERITY, PEOPLE AND PLANET: ACHIEVING SUSTAINABLE DEVELOPMENT IN OUR CITIES". |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 2224 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 95329 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 18764 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5000 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 27483 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 54082 |
| IRS990/PYTotalExpensesAmt | 0 | 72846 |
| IRS990/PYTotalRevenueAmt | 0 | 100329 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 100329 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 438535 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 451471 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 363891 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1480876 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96590 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97780 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1430330 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 50546 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1480876 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 26371 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 26371 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 9 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 11079 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 11088 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 7774 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 33222 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARD PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DUE TO S.F. SPECIAL EVENTS CMTE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 9 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 40996 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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/SupplementalInformationDetail/ExplanationTxt | 1 | 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/SupplementalInformationDetail/ExplanationTxt | 2 | 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/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION'S ARTICLES OF INCORPORATION AND BYLAWS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO SUCH BACKUP WITHHOLDING WAS REQUIRED FOR REPORTABLE PAYMENTS TO VENDORS, AND NO GAMING ACTIVITY WAS CARRIED ON BY THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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/SupplementalInformationDetail/ExplanationTxt | 6 | 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/SupplementalInformationDetail/ExplanationTxt | 7 | 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/SupplementalInformationDetail/ExplanationTxt | 8 | PLAN SUPPORT AND IMPLEMENT SAN FRANCISCO CITY AND COUNTY-RELATED SPECIAL EVENTS THAT HAVE CIVIC OR CULTURAL IMPORTANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART V, LINE 1C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, LINE 13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART VI, LINES 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | SCHEDULE R, PART II, B, PRIMARY ACTIVITY |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | NA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | SAN FRANCISCO SPECIAL EVENTS CMTEE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 943001337 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | CA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | SEE SCHEDLUE O |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | C/O PMILLER 325 SHARON PARK DR 308 |
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| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
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| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | true |
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| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 1 | 4050 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | VENDOR INVOICE |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 1 | VENDOR INVOICE |
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| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 1 | SAN FRANCISCO SPECIAL EVENTS CMTEE |
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| IRS990/SubjectToProxyTaxInd | 0 | false |
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| IRS990/TaxablePartyNotificationInd | 0 | false |
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| IRS990/TotalAssetsGrp/BOYAmt | 0 | 61295 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 130634 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 624 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 17652 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 43190 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 61466 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 40996 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 40996 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 89638 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 43190 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 8200 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8200 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 126650 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 61295 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 130634 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | SEE SUPPLEMENTAL INFORMATION |
| IRS990/USAddress/CityNm | 0 | MENLO PARK |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 94025 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $130,634
- Liabilities
- $40,996
- Net assets
- $89,638
- Revenue
- $126,650
- Expenses
- $61,466
- Net income
- $65,184
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