Civic Intelligence

Mdp Foundation

990 • Fiscal year 2021 • EIN 94-2994037

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 27, 2022

Organization Profilemartindeporres.org
225 Potrero AvenueSan Francisco, CA 94103

(415) 582-0240

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

25th percentile

0.01x

Higher debt load relative to revenue than 25% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

80th percentile

38%

Higher net margin than 80% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

58th percentile

13%

Faster asset growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

22nd percentile

-7.8%

Faster revenue growth than 22% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$1,506,985

Up $179,053 (+13%) from 2020

Net Assets

Up

$1,502,496

Up $181,315 (+14%) from 2020

Liabilities

Down

$4,489

Down $2,262 (-34%) from 2020

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin80th percentile

Revenue

Down

$481,607

Down $40,732 (-7.8%) from 2020

Expenses

Down

$300,292

Down $44,273 (-13%) from 2020

Net Income

Up

$181,315

Up $3,541 (+2.0%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $905,504Liabilities 2011: $8,156Net Assets 2011: $897,3482011Assets 2012: $828,642Liabilities 2012: $7,790Net Assets 2012: $820,8522012Assets 2013: $851,305Liabilities 2013: $9,642Net Assets 2013: $841,6632013Assets 2014: $845,837Liabilities 2014: $8,292Net Assets 2014: $837,5452014Assets 2015: $768,076Liabilities 2015: $9,056Net Assets 2015: $759,0202015Assets 2016: $766,069Liabilities 2016: $8,756Net Assets 2016: $757,3132016Assets 2017: $1,246,078Liabilities 2017: $8,644Net Assets 2017: $1,237,4342017Assets 2018: $1,125,725Liabilities 2018: $10,292Net Assets 2018: $1,115,4332018Assets 2019: $1,152,407Liabilities 2019: $9,000Net Assets 2019: $1,143,4072019Assets 2020: $1,327,932Liabilities 2020: $6,751Net Assets 2020: $1,321,1812020Assets 2021: $1,506,985Liabilities 2021: $4,489Net Assets 2021: $1,502,4962021Assets 2022: $1,453,161Liabilities 2022: $4,290Net Assets 2022: $1,448,8712022Assets 2023: $1,514,340Liabilities 2023: $0Net Assets 2023: $1,514,3402023Assets 2024: $1,494,759Liabilities 2024: $0Net Assets 2024: $1,494,7592024

Highlighted filing

2021

Assets$1,506,985
Liabilities$4,489
Net Assets$1,502,496
Open 2021 Filing

Operations Trend

Revenue Growth22nd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $288,813Expenses 2011: $327,156Net Income 2011: -$38,3432011Revenue 2012: $221,843Expenses 2012: $298,339Net Income 2012: -$76,4962012Revenue 2013: $279,963Expenses 2013: $259,153Net Income 2013: $20,8102013Revenue 2014: $297,406Expenses 2014: $301,524Net Income 2014: -$4,1182014Revenue 2015: $203,411Expenses 2015: $281,936Net Income 2015: -$78,5252015Revenue 2016: $261,671Expenses 2016: $263,378Net Income 2016: -$1,7072016Revenue 2017: $792,286Expenses 2017: $312,165Net Income 2017: $480,1212017Revenue 2018: $218,517Expenses 2018: $340,518Net Income 2018: -$122,0012018Revenue 2019: $304,020Expenses 2019: $276,045Net Income 2019: $27,9752019Revenue 2020: $522,339Expenses 2020: $344,565Net Income 2020: $177,7742020Revenue 2021: $481,607Expenses 2021: $300,292Net Income 2021: $181,3152021Revenue 2022: $382,815Expenses 2022: $436,437Net Income 2022: -$53,6222022Revenue 2023: $475,231Expenses 2023: $408,849Net Income 2023: $66,3822023Revenue 2024: $512,959Expenses 2024: $536,056Net Income 2024: -$23,0972024

Highlighted filing

2021

Revenue$481,607
Expenses$300,292
Net Income$181,315
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 27, 2022
Return Version
2021v4.1
Gross Receipts
$481,607
Mission and Program Overview

Mission

MDP Foundation operates a "soup" kitchen to feed and provide other basic services to the homeless and disenfranchised in the city and county of San Francisco.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$731,294$778,742▲ $47,448
Savings and Temporary Cash Investments$440,519$660,572▲ $220,053
Cash and Non-Interest-Bearing Accounts$156,119$67,671▼ $88,448
Total Assets$1,327,932$1,506,985▲ $179,053
Liabilities
Accounts Payable and Accrued Expenses$6,751$4,489▼ $2,262
Total Liabilities$6,751$4,489▼ $2,262
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,321,181$1,502,496▲ $181,315
Total Net Assets Fund Balance$1,321,181$1,502,496▲ $181,315
Total Liabilities and Net Assets / Fund Balance$1,327,932$1,506,985▲ $179,053

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$248,167$775,475$1,023,642
Land$530,575-$530,575
Equipment$0$10,214$10,214
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Miriam LockeBoard President
Abby LehmanBoard member
Charles EngelsteinBoard member
Martin SchurrBoard member
September JarrettSecretary
Carole ArettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$480,938
Program Service Revenue
$0
Investment Income
$669
Other Revenue
$0
All Other Contributions
$480,938
Change in Net Assets
$181,315
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$165,670
Other Expenses$134,622
Total Fundraising Expense$1,953
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$145,484--$145,484
Occupancy$23,840$0$0$23,840
Grants to Domestic Orgs$20,186--$20,186
Depreciation Depletion$15,562$0$0$15,562
Office Expenses$0$10,291$0$10,291
Insurance$9,735$0$0$9,735
Travel$6,979$0$0$6,979
Other Expenses$2,850$0$0$2,850
Information Technology$2,765$0$0$2,765
Fees for Services Accounting$0$2,000$0$2,000
Advertising$0$0$1,953$1,953
Total Functional Expenses$286,048$12,291$1,953$300,292
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
MDP Foundation
EIN
94-2994037
Phone
4155820240
Address
225 Potrero Avenue, San Francisco, CA 94103

Signing Officer

Name
Miriam Locke
Title
Executive Director
Phone
4155820240
Signed
2022-04-27
Discuss with paid preparer
Yes

Organization Details

Formed
1971
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
100

Preparer

Firm
RVKish & Company Inc
Address
3603 E Via Escuela, Palm Springs, CA 92262
Preparer
Rob Kish
Phone
7603204093
Supplemental Narrative

Additional Explanations

Pt VI, Line 18

“The organization's tax returns are published on line by”

Pt VI, Line 18

“the Califiornia Attorney General's office or available”

Pt VI, Line 18

“upon request.”

Pt VI, Line 15A

“No officer receives a salary for his/her work”

Pt VI, Line 11B

“Yes, the board reviews the annual review and chooses the independent accountant”

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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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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0248167
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0775475
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01023642
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010214
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010214
IRS990ScheduleD/LandGrp/BookValueAmt0530575
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0530575
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0778742
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt018530
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Therapy/food/temp housing/trans
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0All organizations are 501(c)(3)and no organization received a grant >$5,000
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization's tax returns are published on line by
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1the Califiornia Attorney General's office or available
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No officer receives a salary for his/her work
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Yes, the board reviews the annual review and chooses the independent accountant
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01327932
IRS990/TotalAssetsEOYAmt01506985
IRS990/TotalAssetsGrp/BOYAmt01327932
IRS990/TotalAssetsGrp/EOYAmt01506985
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0480938
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01953
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012291
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0286048
IRS990/TotalFunctionalExpensesGrp/TotalAmt0300292
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06751
IRS990/TotalLiabilitiesEOYAmt04489
IRS990/TotalLiabilitiesGrp/BOYAmt06751
IRS990/TotalLiabilitiesGrp/EOYAmt04489
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01321181
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01502496
IRS990/TotalProgramServiceExpensesAmt0286048
IRS990/TotalRevenueGrp/ExclusionAmt0669
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0481607
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01327932
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01506985
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt06979
IRS990/TravelGrp/TotalAmt06979
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0225 Potrero Avenue
IRS990/USAddress/CityNm0San Francisco
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094103
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0https://martindeporres.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Miriam Locke
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04155820240
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MDP Foundation
ReturnHeader/Filer/BusinessNameControlTxt0MDPF
ReturnHeader/Filer/EIN0942994037
ReturnHeader/Filer/PhoneNum04155820240
ReturnHeader/Filer/USAddress/AddressLine1Txt0225 Potrero Avenue
ReturnHeader/Filer/USAddress/CityNm0San Francisco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094103
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0943008420
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RVKish & Company Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03603 E Via Escuela
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Palm Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092262
ReturnHeader/PreparerPersonGrp/PhoneNum07603204093
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rob Kish
ReturnHeader/ReturnTs02022-05-23T07:41:25-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Miriam
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Locke
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,506,985
Liabilities
$4,489
Net assets
$1,502,496
Revenue
$481,607
Expenses
$300,292
Net income
$181,315
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.51$0.54$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.48$0.41$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.38$0.44$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.50$0.48$0.30$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.33$0.01$1.32$0.52$0.34$0.18
2019Summary only. Only limited summary data is available for this year.$1.15$0.01$1.14$0.30$0.28$0.03
2018Summary only. Only limited summary data is available for this year.$1.13$0.01$1.12$0.22$0.34$0.12
2017Summary only. Only limited summary data is available for this year.$1.25$0.01$1.24$0.79$0.31$0.48
2016Summary only. Only limited summary data is available for this year.$0.77$0.01$0.76$0.26$0.26$0.00
2015Summary only. Only limited summary data is available for this year.$0.77$0.01$0.76$0.20$0.28$0.08
2014Summary only. Only limited summary data is available for this year.$0.85$0.01$0.84$0.30$0.30$0.00
2013Summary only. Only limited summary data is available for this year.$0.85$0.01$0.84$0.28$0.26$0.02
2012Summary only. Only limited summary data is available for this year.$0.83$0.01$0.82$0.22$0.30$0.08
2011Summary only. Only limited summary data is available for this year.$0.91$0.01$0.90$0.29$0.33$0.04