Civic Intelligence

St. Francis Sailing Foundation

990 • Fiscal year 2018 • EIN 94-2956977

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

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

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

8th percentile

0.00x

Higher debt load relative to revenue than 8% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

19th percentile

-9.1%

Higher net margin than 19% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

12th percentile

-9.0%

Faster asset growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

5th percentile

-46%

Faster revenue growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Assets

Down

$5,151,045

Down $511,303 (-9.0%) from 2017

Net Assets

Down

$5,150,632

Down $503,082 (-8.9%) from 2017

Liabilities

Down

$413

Down $8,221 (-95%) from 2017

Revenue

Down

$414,938

Down $360,643 (-46%) from 2017

Expenses

Up

$452,647

Up $159,405 (+54%) from 2017

Net Income

Down

-$37,709

Down $520,048 (-108%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$5,151,045
Liabilities$413
Net Assets$5,150,632

Operations Trend

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

2018

Revenue$414,938
Expenses$452,647
Net Income-$37,709
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$474,438
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$5,210,795$4,894,088▼ $316,707
Savings and Temporary Cash Investments$256,442$107,852▼ $148,590
Land, Buildings, and Equipment, Net$137,584$92,584▼ $45,000
Prepaid Expenses and Deferred Charges$1,006--
Total Assets$5,662,348$5,151,045▼ $511,303
Other Assets Total$56,521$56,521→ $0
Liabilities
Grants Payable$3,650--
Deferred Revenue$1,984--
Accounts Payable and Accrued Expenses$3,000$413▼ $2,587
Total Liabilities$8,634$413▼ $8,221
Net Assets / Fund Balance
Permanently Rstr Net Assets$3,426,028$2,848,308▼ $577,720
Unrestricted Net Assets$2,227,686$2,302,324▲ $74,638
Total Net Assets Fund Balance$5,653,714$5,150,632▼ $503,082
Total Liabilities and Net Assets / Fund Balance$5,662,348$5,151,045▼ $511,303

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$92,584$372,160$464,744
Other Securities$4,894,088--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$3,426,028$0▼ $577,720-$2,848,308
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
Compensation and Service Providers

Board Members and Trustees

NameTitle
Susan JordanDirector/finance Chair
William LeroyFounder and President Emer
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
$146,419
Program Service Revenue
$0
Investment Income
$177,534
Other Revenue
$90,985
All Other Contributions
$72,875
Change in Net Assets
$-37,709
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$296,641
Other Expenses$156,006
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$149,180--$149,180
Grants to Domestic Individuals$147,461--$147,461
Fees for Services Other$43,000$3,780-$46,780
Depreciation Depletion$45,000--$45,000
Fees for Services Accounting-$34,161-$34,161
Office Expenses$6,022$12,764-$18,786
Fees for Service Investment Mgmnt Fees-$5,435-$5,435
Advertising-$4,929-$4,929
Insurance-$840-$840
Other Expenses-$75-$75
Total Functional Expenses$390,663$61,984$0$452,647
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Treasure Island Sailing Center FoundationSan Francisco, CA501(c)(3)Tisc Set Sail Learn and Envision$50,000
St Francis Yacht ClubSan Francisco, CA501(c)(7)Junior Sailing Program$41,530
St Francis Jr Sailing ProgramSan Francisco, CA501(c)(7)Junior Sailing Program$19,450
Call of the SeaSausalito, CA501(c)(3)Scholarships for Outreach Programs$15,000
US SailingBristol, RI501(c)(3)Scholarships$12,000
Alameda Sailing CenterAlameda, CA501(c)(3)Scholarships$6,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$150,485
Fundraising Direct Expenses$59,500
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$224,029$150,485$59,500$90,985
Total Events$224,029$150,485$59,500$90,985
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
2019-11-11
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
60

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

Additional Explanations

Form 990, Part IX, Line 11G

Other consultants: program service expenses 43,000. Management and general expenses 3,780. Fundraising expenses 0. Total expenses 46,780.

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.

Raw XML AppendixShowing 400 of 533 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03000
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0413
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE 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/AdvertisingGrp/ManagementAndGeneralAmt04929
IRS990/AdvertisingGrp/TotalAmt04929
IRS990/AllOtherContributionsAmt072875
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SD MAYER & ASSOCIATES LLP
IRS990/BooksInCareOfDetail/PhoneNum04156914040
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0235 MONTGOMERY STREET 30TH FLOOR
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN FRANCISCO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094104
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt073544
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0146419
IRS990/CYGrantsAndSimilarPaidAmt0296641
IRS990/CYInvestmentIncomeAmt0177534
IRS990/CYOtherExpensesAmt0156006
IRS990/CYOtherRevenueAmt090985
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-37709
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0452647
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0414938
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt01984
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt045000
IRS990/DepreciationDepletionGrp/TotalAmt045000
IRS990/Desc0STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS:THE ST. FRANCIS SAILING FOUNDATION PROVIDES SUPPORT TO PROMISING YOUNG SAILORS JUST BEGINNING THEIR COMPETITIVE SAILING CAREERS AND ADVANCED COMPETITIVE SAILORS IN THE NATIONAL AND INTERNATIONAL COMPETITION. A PRIORITY OF THE FOUNDATION IS TO PROVIDE SUPPORT FOR US SAILORS AND WINDSURFERS WHO SHOW EXCEPTIONAL PROMISE TO ENABLE THEM TO COMPETE IN THE NATIONAL AND INTERNATIONAL COMPETITIONS LEADING UP TO THE OLYMPICS. THE FOUNDATION ALSO PROVIDES SUPPORT FOR THE US SAILING TEAM IN PREPARATION FOR THE 2020 OLYMPICS, INCLUDING A NEW PROGRAM CALLED THE FACILITY FOR ADVANCED SAILING AND TECHNOLOGY (FAST).THE FOUNDATION MAKES GRANTS TO DEVELOP THE INTERST AND SKILLS OF YOUTH IN THE SPORT OF SAILING BY SUPPORTING PROGRAMS THAT INTRODUCE YOUTH TO SAILING THROUGH THE PROGRAMS OF THE TREASURE ISLAND SAILING CENTER AND SEA SCOUTS, AND BY PROVIDING SCHOLARSHIPS FOR DISADVANTAGED YOUTH TO ATTEND SUMMER SAILING DAY CAMPS AND TRAINING PROGRAMS OFFERED BY THE ST. FRANCIS YACHT CLUB. THE FOUNDATION ALSO SUPPORTS EXPANDED ACCESS TO THE SPORT OF SAILING WITH A GRANT TO THE BAY AREA ASSOCIATION OF DISABLED SAILORS TO SUPPORT PARTICIPATION IN NATIONAL COMPETITIVE RACES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0390663
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt034161
IRS990/FeesForServicesAccountingGrp/TotalAmt034161
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03780
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt043000
IRS990/FeesForServicesOtherGrp/TotalAmt046780
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt05435
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt05435
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0BILL KREYSLER
IRS990/Form990PartVIISectionAGrp/PersonNm1ROLF KAISER
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM HOEHLER
IRS990/Form990PartVIISectionAGrp/PersonNm3SUSAN JORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm4WILLIAM LEROY
IRS990/Form990PartVIISectionAGrp/PersonNm5CAROLYN PATRICK
IRS990/Form990PartVIISectionAGrp/PersonNm6PETER STONEBERG
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHELLE HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm8BRAD WEBB
IRS990/Form990PartVIISectionAGrp/PersonNm9MAUREEN RODDY
IRS990/Form990PartVIISectionAGrp/PersonNm10PAUL KAPLAN
IRS990/Form990PartVIISectionAGrp/PersonNm11GRANT SETTLEMIER
IRS990/Form990PartVIISectionAGrp/PersonNm12MOLLY CARAPIET
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREAURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR/FINANCE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4FOUNDER AND PRESIDENT EMER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt073544
IRS990/FundraisingDirectExpensesAmt059500
IRS990/FundraisingGrossIncomeAmt0150485
IRS990/GainOrLossGrp/SecuritiesAmt03873
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt0296641
IRS990/GrantsPayableGrp/BOYAmt03650
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0147461
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0147461
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0149180
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0149180
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03873
IRS990/GrossReceiptsAmt0474438
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0840
IRS990/InsuranceGrp/TotalAmt0840
IRS990/InvestmentIncomeGrp/ExclusionAmt0173661
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0173661
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt05210795
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt04894088
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0372160
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0137584
IRS990/LandBldgEquipBasisNetGrp/EOYAmt092584
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/NetAssetsOrFundBalancesBOYAmt05653714
IRS990/NetAssetsOrFundBalancesEOYAmt05150632
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt03873
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03873
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt090985
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt090985
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-465373
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012764
IRS990/OfficeExpensesGrp/ProgramServicesAmt06022
IRS990/OfficeExpensesGrp/TotalAmt018786
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt056521
IRS990/OtherAssetsTotalGrp/EOYAmt056521
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TAXES AND FILING FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt075
IRS990/OtherExpensesGrp/TotalAmt075
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03426028
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02848308
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01006
IRS990/PrincipalOfficerNm0WILLIAM J HOEHLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0230776
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0200485
IRS990/PYInvestmentIncomeAmt0522906
IRS990/PYOtherExpensesAmt092757
IRS990/PYOtherRevenueAmt021899
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0482339
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0293242
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0775581
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-37709
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0256442
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0107852
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0146419
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0230776
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01270688
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0122300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0368656
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02138839
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0173661
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0110518
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0102539
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0106702
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0141142
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0634562
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0173661
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0110518
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0102539
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0106702
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0141142
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0634562
IRS990ScheduleA/InvestmentIncomeCYPct00.22880
IRS990ScheduleA/InvestmentIncomePYPct00.19020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.77120
IRS990ScheduleA/PublicSupportPY509Pct00.80980
IRS990ScheduleA/PublicSupportTotal509Amt02138839
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0146419
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0230776
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01270688
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0122300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0368656
IRS990ScheduleA/Total509Grp/TotalAmt02138839
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0320080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0341294
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01373227
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0229002
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0509798
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02773401
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03426028
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02848308
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-577720
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02994393
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt027045
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03426028
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0404590
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01751230
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01075000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02994393
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0168163
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01805802
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01751230
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt075000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt020428
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01596545
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0188667
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01805802
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt020590
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt092584
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0372160
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0464744
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt04894088
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/TotalBookValueLandBuildingsAmt092584
IRS990ScheduleD/TotalBookValueSecuritiesAmt04894088
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt073544
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt073544
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt059500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0224029
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0224029
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0150485
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0150485
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt090985
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt059500
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt059500
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0147461
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0COMPETITOR/ATHLETE EXPENSES TO COMPETE IN TRIALS AND COMPETITIONS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt038
IRS990ScheduleI/RecipientTable/CashGrantAmt050000
IRS990ScheduleI/RecipientTable/CashGrantAmt141530
IRS990ScheduleI/RecipientTable/CashGrantAmt215000
IRS990ScheduleI/RecipientTable/CashGrantAmt319450
IRS990ScheduleI/RecipientTable/CashGrantAmt412000
IRS990ScheduleI/RecipientTable/CashGrantAmt56000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(7)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(7)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TISC SET SAIL LEARN AND ENVISION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1JUNIOR SAILING PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SCHOLARSHIPS FOR OUTREACH PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3JUNIOR SAILING PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0TREASURE ISLAND SAILING CENTER FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ST FRANCIS YACHT CLUB
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CALL OF THE SEA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3ST FRANCIS JR SAILING PROGRAM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4US SAILING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5ALAMEDA SAILING CENTER
IRS990ScheduleI/RecipientTable/RecipientEIN0311625735
IRS990ScheduleI/RecipientTable/RecipientEIN1940830750

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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