Civic Intelligence

St. Francis Sailing Foundation

990 • Fiscal year 2017 • EIN 94-2956977

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.STFSF.ORG
150 Sutter Street PO Box 551San Francisco, CA 94104

(707) 552-3500

Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

12th percentile

0.01x

Higher debt load relative to revenue than 12% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

94th percentile

62%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-46%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$5,662,348

Up $629,639 (+13%) from 2016

Net Assets

Up

$5,653,714

Up $625,505 (+12%) from 2016

Liabilities

Up

$8,634

Up $4,134 (+92%) from 2016

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin94th percentile

Revenue

Down

$775,581

Down $658,242 (-46%) from 2016

Expenses

Down

$293,242

Down $39,726 (-12%) from 2016

Net Income

Down

$482,339

Down $618,516 (-56%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$10M$5.0M$0Assets 2010: $1,509,704Liabilities 2010: $63,425Net Assets 2010: $1,446,2792010Assets 2011: $1,497,071Liabilities 2011: $40,910Net Assets 2011: $1,456,1612011Assets 2012: $1,618,187Liabilities 2012: $43,738Net Assets 2012: $1,574,4492012Assets 2013: $3,458,971Liabilities 2013: $2,850Net Assets 2013: $3,456,1212013Assets 2014: $3,879,410Liabilities 2014: $7,820Net Assets 2014: $3,871,5902014Assets 2015: $3,711,339Liabilities 2015: $0Net Assets 2015: $3,711,3392015Assets 2016: $5,032,709Liabilities 2016: $4,500Net Assets 2016: $5,028,2092016Assets 2017: $5,662,348Liabilities 2017: $8,634Net Assets 2017: $5,653,7142017Assets 2018: $5,151,045Liabilities 2018: $413Net Assets 2018: $5,150,6322018Assets 2019: $6,174,702Liabilities 2019: $45,345Net Assets 2019: $6,129,3572019Assets 2020: $6,941,974Liabilities 2020: $0Net Assets 2020: $6,941,9742020Assets 2021: $7,666,855Liabilities 2021: $2,800Net Assets 2021: $7,664,0552021Assets 2022: $7,064,012Liabilities 2022: $6,580Net Assets 2022: $7,057,4322022Assets 2023: $7,733,728Liabilities 2023: $17,700Net Assets 2023: $7,716,0282023Assets 2024: $8,117,884Liabilities 2024: $3,675Net Assets 2024: $8,114,2092024

Highlighted filing

2017

Assets$5,662,348
Liabilities$8,634
Net Assets$5,653,714
Open 2017 Filing

Operations Trend

Revenue Growth5th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $591,016Expenses 2010: $129,827Net Income 2010: $461,1892010Revenue 2011: $251,814Expenses 2011: $234,670Net Income 2011: $17,1442011Revenue 2012: $296,652Expenses 2012: $231,675Net Income 2012: $64,9772012Revenue 2013: $1,837,721Expenses 2013: $197,664Net Income 2013: $1,640,0572013Revenue 2014: $1,129,381Expenses 2014: $255,702Net Income 2014: $873,6792014Revenue 2015: $366,985Expenses 2015: $425,770Net Income 2015: -$58,7852015Revenue 2016: $1,433,823Expenses 2016: $332,968Net Income 2016: $1,100,8552016Revenue 2017: $775,581Expenses 2017: $293,242Net Income 2017: $482,3392017Revenue 2018: $414,938Expenses 2018: $452,647Net Income 2018: -$37,7092018Revenue 2019: $626,433Expenses 2019: $416,328Net Income 2019: $210,1052019Revenue 2020: $508,119Expenses 2020: $447,031Net Income 2020: $61,0882020Revenue 2021: $945,065Expenses 2021: $603,077Net Income 2021: $341,9882021Revenue 2022: $1,178,296Expenses 2022: $386,410Net Income 2022: $791,8862022Revenue 2023: $460,558Expenses 2023: $560,118Net Income 2023: -$99,5602023Revenue 2024: $641,606Expenses 2024: $449,796Net Income 2024: $191,8102024

Highlighted filing

2017

Revenue$775,581
Expenses$293,242
Net Income$482,339
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$822,974
Mission and Program Overview

Mission

The foundation supports the training, development and participation of amateur sailors in national and international competition and supports youth engagement and disabled access to the sport of sailing.

The foundation supports the training, development and participation of amateur sailors in national and international competition, and supports youth engagement and disabled access to the sport of sailing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$4,582,073$5,210,795▲ $628,722
Savings and Temporary Cash Investments$58,300$256,442▲ $198,142
Other Notes and Loans Receivable, Net$150,000$0▼ $150,000
Land, Buildings, and Equipment, Net$182,584$137,584▼ $45,000
Cash and Non-Interest-Bearing Accounts$59,752$0▼ $59,752
Prepaid Expenses and Deferred Charges-$1,006-
Total Assets$5,032,709$5,662,348▲ $629,639
Other Assets Total$0$56,521▲ $56,521
Liabilities
Grants Payable-$3,650-
Accounts Payable and Accrued Expenses$4,500$3,000▼ $1,500
Deferred Revenue-$1,984-
Total Liabilities$4,500$8,634▲ $4,134
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,994,393$3,426,028▲ $431,635
Unrestricted Net Assets$1,981,151$2,227,686▲ $246,535
Temporarily Rstr Net Assets$52,665$0▼ $52,665
Total Net Assets Fund Balance$5,028,209$5,653,714▲ $625,505
Total Liabilities and Net Assets / Fund Balance$5,032,709$5,662,348▲ $629,639

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$137,584$327,160$464,744
Other Securities$5,210,795--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$2,994,393$27,045▲ $404,590-$3,426,028
2016$1,751,230$1,075,000▲ $168,163-$2,994,393
2015$1,805,802-▲ $20,428-$1,751,230
2014$1,596,545$188,667▲ $20,590-$1,805,802
2013-$1,365,675▲ $230,870-$1,596,545
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Susan JordanDirector/finance Chair
William LeroyFounder and President Emeritus
Bill KreyslerPresident
Rolf KaiserVice President
Brad WebbDirector
Carolyn PatrickDirector
Grant SettlemierDirector
Maureen RoddyDirector
Michelle HarrisDirector
Molly CarapietDirector
Paul KaplanDirector
Peter StonebergDirector
William HoehlerSecretary/treaurer
Revenue and Support

Revenue Composition

Contributions and Grants
$230,776
Program Service Revenue
$0
Investment Income
$522,906
Other Revenue
$21,899
All Other Contributions
$95,518
Change in Net Assets
$482,339
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$200,485
Other Expenses$92,757
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$124,685--$124,685
Grants to Domestic Individuals$75,800--$75,800
Depreciation Depletion$45,000--$45,000
Fees for Services Management-$27,860-$27,860
Fees for Service Investment Mgmnt Fees-$5,079-$5,079
Fees for Services Other$2,183$2,525-$4,708
Advertising-$4,492-$4,492
Fees for Services Accounting-$3,650-$3,650
Office Expenses-$864-$864
Insurance-$827-$827
Other Expenses-$277-$277
Total Functional Expenses$247,668$45,574$0$293,242
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Francis Yacht ClubSan Francisco, CA501(c)(7)Junior Sailing Program$50,000
Treasure Island Sailing Center FoundationSan Francisco, CA501(c)(3)Tisc Set Sail Learn and Envision$50,000
Call of the SeaSausalito, CA501(c)(3)Scholarships for Outreach Programs$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$69,284
Fundraising Direct Expenses$47,393
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$204,542$69,284$47,393$21,891
Total Events$204,542$69,284$47,393$21,891
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
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The foundation delegates many functions by contract to sd mayer and associates, llp, a firm that provides the foundation a full range of management and administrative services and back office support.”

Form 990, Part VI, Section B, Line 11B

“Prior to filing, the draft form 990, including schedules and attachements, is sent to all directors for review and comment. A thorough review is also conducted by the secretary-treasurer and financial committee chair before it is approved for filing.”

Form 990, Part VI, Section B, Line 12C

“If relationships give rise to conflicts of interests, the interested party would report the conflict to the board.”

Form 990, Part VI, Section C, Line 18

“The organization's returns are available upon request, as well as on the guidestar website.”

Form 990, Part VI, Section C, Line 19

“No documents other than form 990 and 1023 are available to the public.”

Filing and Contact Details

Filer

Filer Name
St Francis Sailing Foundation
EIN
94-2956977
Phone
7075523500
Address
150 SUTTER STREET PO BOX 551, SAN FRANCISCO, CA 94104

Signing Officer

Name
William J Hoehler
Title
Secretary/treasurer
Phone
7075523500
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William J Hoehler
Formed
1984
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
0

Preparer

Firm
S D Mayer & Associates Llp
Address
235 MONTGOMERY STREET 30TH FL, SAN FRANCISCO, CA 94104
Preparer
Stephen D Mayer
Phone
4156914040
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The foundation's endowment funds are used to support the training, development, and partcipation of amateur sailors in national and international competition, and to support youth engagement and disabled access to sailing.”

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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0827
IRS990/InsuranceGrp/TotalAmt0827
IRS990/InvestmentIncomeGrp/ExclusionAmt0110518
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0110518
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt04582073
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05210795
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0327160
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0182584
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0137584
IRS990/LandBldgEquipCostOrOtherBssAmt0464744
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE FOUNDATION SUPPORTS THE TRAINING, DEVELOPMENT AND PARTICIPATION OF AMATEUR SAILORS IN NATIONAL AND INTERNATIONAL COMPETITION AND SUPPORTS YOUTH ENGAGEMENT AND DISABLED ACCESS TO THE SPORT OF SAILING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05028209
IRS990/NetAssetsOrFundBalancesEOYAmt05653714
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0412388
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0412388
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt021891
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021891
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0143166
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0864
IRS990/OfficeExpensesGrp/TotalAmt0864
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt056521
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TAXES AND FILING FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0277
IRS990/OtherExpensesGrp/TotalAmt0277
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt08
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08
IRS990/OtherRevenueTotalAmt08
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0150000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02994393
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03426028
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01006
IRS990/PrincipalOfficerNm0WILLIAM J HOEHLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01270688
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0238953
IRS990/PYInvestmentIncomeAmt0109169
IRS990/PYOtherExpensesAmt094015
IRS990/PYOtherRevenueAmt053966
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01100855
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0332968
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01433823
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0482339
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt058300
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0256442
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0230776
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01270688
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0122300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0368656
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0126351
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02118771
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0110518
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0102539
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0106702
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0141142
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt036673
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0497574
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0110518
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0102539
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0106702
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0141142
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt036673
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0497574
IRS990ScheduleA/InvestmentIncomeCYPct00.19020
IRS990ScheduleA/InvestmentIncomePYPct00.16710
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.80980
IRS990ScheduleA/PublicSupportPY509Pct00.83290
IRS990ScheduleA/PublicSupportTotal509Amt02118771
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0230776
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01270688
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0122300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0368656
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0126351
IRS990ScheduleA/Total509Grp/TotalAmt02118771
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0341294
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01373227
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0229002
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0509798
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0163024
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02616345
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02994393
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt027045
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03426028
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0404590
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01751230
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01075000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02994393
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0168163
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01805802
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01751230
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt075000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt020428
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01596545
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0188667
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01805802
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt020590
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01365675
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01596545
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0230870
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0137584
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0327160
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0464744
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt05210795
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION'S ENDOWMENT FUNDS ARE USED TO SUPPORT THE TRAINING, DEVELOPMENT, AND PARTCIPATION OF AMATEUR SAILORS IN NATIONAL AND INTERNATIONAL COMPETITION, AND TO SUPPORT YOUTH ENGAGEMENT AND DISABLED ACCESS TO SAILING.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0137584
IRS990ScheduleD/TotalBookValueSecuritiesAmt05210795
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0135258
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0135258
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt047393
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0204542
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0204542
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt069284
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt069284
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021891
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt047393
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt047393
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt075800
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0COMPETITOR/ATLETE EXPENSES TO COMPETE IN TRIALS AND COMPETITIONS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt036
IRS990ScheduleI/RecipientTable/CashGrantAmt050000
IRS990ScheduleI/RecipientTable/CashGrantAmt150000
IRS990ScheduleI/RecipientTable/CashGrantAmt25000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(7)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TISC SET SAIL LEARN AND ENVISION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1JUNIOR SAILING PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SCHOLARSHIPS FOR OUTREACH PROGRAMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0TREASURE ISLAND SAILING CENTER FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ST FRANCIS YACHT CLUB
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CALL OF THE SEA
IRS990ScheduleI/RecipientTable/RecipientEIN0311625735
IRS990ScheduleI/RecipientTable/RecipientEIN1940830750
IRS990ScheduleI/RecipientTable/RecipientEIN2942951488
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0698 CALIFORNIA AVENUE SUITE 112
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1ON THE MARINA
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt23020 BRIDGEWAY 278

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,662,348
Liabilities
$8,634
Net assets
$5,653,714
Revenue
$775,581
Expenses
$293,242
Net income
$482,339
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.12$0.00$8.11$0.64$0.45$0.19
2023Detailed filing. Detailed filing data is available for this year.$7.73$0.02$7.72$0.46$0.56$0.10
2022Detailed filing. Detailed filing data is available for this year.$7.06$0.01$7.06$1.18$0.39$0.79
2021Detailed filing. Detailed filing data is available for this year.$7.67$0.00$7.66$0.95$0.60$0.34
2020Detailed filing. Detailed filing data is available for this year.$6.94$0.00$6.94$0.51$0.45$0.06
2019Detailed filing. Detailed filing data is available for this year.$6.17$0.05$6.13$0.63$0.42$0.21
2018Detailed filing. Detailed filing data is available for this year.$5.15$0.00$5.15$0.41$0.45$0.04
2017Detailed filing. Detailed filing data is available for this year.$5.66$0.01$5.65$0.78$0.29$0.48
2016Detailed filing. Detailed filing data is available for this year.$5.03$0.00$5.03$1.43$0.33$1.10
2015Detailed filing. Detailed filing data is available for this year.$3.71$0.00$3.71$0.37$0.43$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.88$0.01$3.87$1.13$0.26$0.87
2013Summary only. Only limited summary data is available for this year.$3.46$0.00$3.46$1.84$0.20$1.64
2012Summary only. Only limited summary data is available for this year.$1.62$0.04$1.57$0.30$0.23$0.06
2011Summary only. Only limited summary data is available for this year.$1.50$0.04$1.46$0.25$0.23$0.02
2010Summary only. Only limited summary data is available for this year.$1.51$0.06$1.45$0.59$0.13$0.46