Civic Intelligence

Mdp Foundation

990 • Fiscal year 2022 • EIN 94-2994037

Jan 01, 2022 to Dec 31, 2022 • Filed on May 08, 2023

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

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

18th percentile

-14%

Higher net margin than 18% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

34th percentile

-3.6%

Faster asset growth than 34% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

18th percentile

-21%

Faster revenue growth than 18% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$1,453,161

Down $53,824 (-3.6%) from 2021

Net Assets

Down

$1,448,871

Down $53,625 (-3.6%) from 2021

Liabilities

Down

$4,290

Down $199 (-4.4%) from 2021

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin18th percentile

Revenue

Down

$382,815

Down $98,792 (-21%) from 2021

Expenses

Up

$436,437

Up $136,145 (+45%) from 2021

Net Income

Down

-$53,622

Down $234,937 (-130%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2022

Assets$1,453,161
Liabilities$4,290
Net Assets$1,448,871
Open 2022 Filing

Operations Trend

Revenue Growth18th 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

2022

Revenue$382,815
Expenses$436,437
Net Income-$53,622
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 8, 2023
Return Version
2022v5.0
Gross Receipts
$382,815
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$778,742$762,688▼ $16,054
Savings and Temporary Cash Investments$660,572$613,716▼ $46,856
Cash and Non-Interest-Bearing Accounts$67,671$76,757▲ $9,086
Total Assets$1,506,985$1,453,161▼ $53,824
Liabilities
Accounts Payable and Accrued Expenses$4,489$4,290▼ $199
Total Liabilities$4,489$4,290▼ $199
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,502,496$1,448,871▼ $53,625
Total Net Assets Fund Balance$1,502,496$1,448,871▼ $53,625
Total Liabilities and Net Assets / Fund Balance$1,506,985$1,453,161▼ $53,824

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$221,899$801,743$1,023,642
Land$530,575-$530,575
Equipment$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
$382,498
Program Service Revenue
$0
Investment Income
$317
Other Revenue
$0
All Other Contributions
$382,498
Change in Net Assets
$-53,622
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$284,039
Other Expenses$152,398
Total Fundraising Expense$2,045
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$206,343--$206,343
Grants to Domestic Orgs$77,696--$77,696
Occupancy$19,018$0$0$19,018
Insurance$16,444$0$0$16,444
Depreciation Depletion$16,054$0$0$16,054
Office Expenses$0$3,301$2,045$5,346
Information Technology$5,338$0$0$5,338
Travel$4,414$0$0$4,414
Fees for Services Management$0$4,250$0$4,250
Fees for Services Accounting$0$2,315$0$2,315
Other Expenses$619$0$0$619
Fees for Services Legal$0$450$0$450
Total Functional Expenses$424,076$10,316$2,045$436,437
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
San Bruno Mtn WatchBrisbane, CA-Environment$22,000
The Forgotten IntlSan Francisco, CA-Poverty$11,330
Homeless Prenatal ProgramSan Francisco, CA-Health$11,000
San Francisco Land TrustSan Francisco, CA-Afforable housing$10,364
De Colores FoundaionChula Vista, CA-Disabled children$10,000
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
2023-05-08
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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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0382498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0480938
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0522028
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0303528
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0218517
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01907509
IRS990ScheduleA/TotalSupportAmt01909698
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0221899
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0801743
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01023642
IRS990ScheduleD/EquipmentGrp/BookValueAmt010214
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010214
IRS990ScheduleD/LandGrp/BookValueAmt0530575
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0530575
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0762688
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt044430
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Housing/food/counseling
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0NA
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Cash
IRS990ScheduleI/RecipientTable/CashGrantAmt022000
IRS990ScheduleI/RecipientTable/CashGrantAmt111000
IRS990ScheduleI/RecipientTable/CashGrantAmt210364
IRS990ScheduleI/RecipientTable/CashGrantAmt311330
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0Cash
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1Cash
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc2Cash
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc3Cash
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc4Cash
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Environment
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Health
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Afforable housing
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Poverty
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4Disabled children
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0San Bruno Mtn Watch
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Homeless Prenatal Program
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2San Francisco Land Trust
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3The Forgotten Intl
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4De Colores Foundaion
IRS990ScheduleI/RecipientTable/RecipientEIN0943235791
IRS990ScheduleI/RecipientTable/RecipientEIN1943146280
IRS990ScheduleI/RecipientTable/RecipientEIN2113700403
IRS990ScheduleI/RecipientTable/RecipientEIN3261484826
IRS990ScheduleI/RecipientTable/RecipientEIN4911876144
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO Box 53
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12500-18th Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt244 Page St 401
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31757 Union Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4142 Kearney Street
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Brisbane
IRS990ScheduleI/RecipientTable/USAddress/CityNm1San Francisco
IRS990ScheduleI/RecipientTable/USAddress/CityNm2San Francisco
IRS990ScheduleI/RecipientTable/USAddress/CityNm3San Francisco
IRS990ScheduleI/RecipientTable/USAddress/CityNm4Chula Vista
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd094005
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd194110
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd294102
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd394123
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd491910
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0Cash
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1Cash
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc2Cash
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc3Cash
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc4Cash
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Non profit status is vertified and program reports for any restricted grant is requested at the end of the grant.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleI/Total501c3OrgCnt05
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/TotalAssetsBOYAmt01506985
IRS990/TotalAssetsEOYAmt01453161
IRS990/TotalAssetsGrp/BOYAmt01506985
IRS990/TotalAssetsGrp/EOYAmt01453161
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0382498
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02045
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010316
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0424076
IRS990/TotalFunctionalExpensesGrp/TotalAmt0436437
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04489
IRS990/TotalLiabilitiesEOYAmt04290
IRS990/TotalLiabilitiesGrp/BOYAmt04489
IRS990/TotalLiabilitiesGrp/EOYAmt04290
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01502496
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01448871
IRS990/TotalProgramServiceExpensesAmt0424076
IRS990/TotalRevenueGrp/ExclusionAmt0317
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0382815

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,453,161
Liabilities
$4,290
Net assets
$1,448,871
Revenue
$382,815
Expenses
$436,437
Net income
-$53,622
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