Civic Intelligence

509 Cultural Center

990 • Fiscal year 2017 • EIN 94-3095774

Nov 01, 2016 to Oct 31, 2017 • Filed on Nov 11, 2018

Organization ProfileWWW.LUGGAGESTOREGALLERY.ORG
1007 Market StreetSan Francisco, CA 94103

(415) 255-5971

Siviq Scores

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

Liabilities / Assets

54th percentile

0.05x

Higher debt load relative to assets than 54% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

55th percentile

0.05x

Higher debt load relative to revenue than 55% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

87th percentile

43%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

40%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$549,619

Up $165,900 (+43%) from 2016

Net Assets

Up

$520,610

Up $153,674 (+42%) from 2016

Liabilities

Up

$29,009

Up $12,226 (+73%) from 2016

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin82nd percentile

Revenue

Up

$571,360

Up $163,133 (+40%) from 2016

Expenses

Up

$417,686

Up $72,372 (+21%) from 2016

Net Income

Up

$153,674

Up $90,761 (+144%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$800K$600K$400K$200K$0Assets 2011: $274,140Liabilities 2011: $9,328Net Assets 2011: $264,8122011Assets 2012: $264,376Liabilities 2012: $5,102Net Assets 2012: $259,2742012Assets 2013: $291,366Liabilities 2013: $23,809Net Assets 2013: $267,5572013Assets 2014: $338,583Liabilities 2014: $18,659Net Assets 2014: $319,9242014Assets 2015: $364,775Liabilities 2015: $57,981Net Assets 2015: $306,7942015Assets 2016: $383,719Liabilities 2016: $16,783Net Assets 2016: $366,9362016Assets 2017: $549,619Liabilities 2017: $29,009Net Assets 2017: $520,6102017Assets 2018: $359,468Liabilities 2018: $33,918Net Assets 2018: $325,5502018Assets 2019: $256,646Liabilities 2019: $81,016Net Assets 2019: $175,6302019Assets 2020: $625,760Liabilities 2020: $109,043Net Assets 2020: $516,7172020Assets 2021: $515,145Liabilities 2021: $44,960Net Assets 2021: $470,1852021Assets 2022: $683,130Liabilities 2022: $37,667Net Assets 2022: $645,4632022Assets 2023: $552,812Liabilities 2023: $33,346Net Assets 2023: $519,4662023Assets 2024: $394,426Liabilities 2024: $25,420Net Assets 2024: $369,0062024

Highlighted filing

2017

Assets$549,619
Liabilities$29,009
Net Assets$520,610
Open 2017 Filing

Operations Trend

Revenue Growth83rd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $335,578Expenses 2011: $337,284Net Income 2011: -$1,7062011Revenue 2012: $341,561Expenses 2012: $428,470Net Income 2012: -$86,9092012Revenue 2013: $327,826Expenses 2013: $316,185Net Income 2013: $11,6412013Revenue 2014: $516,529Expenses 2014: $464,162Net Income 2014: $52,3672014Revenue 2015: $447,497Expenses 2015: $460,627Net Income 2015: -$13,1302015Revenue 2016: $408,227Expenses 2016: $345,314Net Income 2016: $62,9132016Revenue 2017: $571,360Expenses 2017: $417,686Net Income 2017: $153,6742017Revenue 2018: $191,654Expenses 2018: $386,714Net Income 2018: -$195,0602018Revenue 2019: $286,297Expenses 2019: $436,217Net Income 2019: -$149,9202019Revenue 2020: $669,206Expenses 2020: $328,118Net Income 2020: $341,0882020Revenue 2021: $698,200Expenses 2021: $744,732Net Income 2021: -$46,5322021Revenue 2022: $662,841Expenses 2022: $487,563Net Income 2022: $175,2782022Revenue 2023: $141,312Expenses 2023: $267,309Net Income 2023: -$125,9972023Revenue 2024: $88,051Expenses 2024: $238,511Net Income 2024: -$150,4602024

Highlighted filing

2017

Revenue$571,360
Expenses$417,686
Net Income$153,674
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
Nov 11, 2018
Return Version
2016v3.0
Gross Receipts
$571,360
Mission and Program Overview

Mission

We organize contemporary art exhibitions, performing arts events, arts education, public art programs and an artist in residency program designed to amplify the voices of the downtown Tenderloin/6th Street neighborhoods diverse artists and residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$73,288$269,006▲ $195,718
Land, Buildings, and Equipment, Net$110,553$105,734▼ $4,819
Accounts Receivable$96,713$72,428▼ $24,285
Receivables From Officers Etc$13,695$10,514▼ $3,181
Inventories for Sale or Use$1,030$1,030→ $0
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$383,719$549,619▲ $165,900
Other Assets Total$88,440$90,907▲ $2,467
Liabilities
Accounts Payable and Accrued Expenses$12,583$24,809▲ $12,226
Other Liabilities$4,200$4,200→ $0
Total Liabilities$16,783$29,009▲ $12,226
Net Assets / Fund Balance
Temporarily Rstr Net Assets$224,151$336,675▲ $112,524
Unrestricted Net Assets$142,785$183,935▲ $41,150
Total Net Assets Fund Balance$366,936$520,610▲ $153,674
Total Liabilities and Net Assets / Fund Balance$383,719$549,619▲ $165,900

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$103,458$27,337$130,795
Equipment$2,276$45,875$48,151
Other Assets Org$7,263--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Elvin PadillaBoard Member
Paula PereiraBoard Member
Darryl SmithCo-director
Laurie LazerCo-director
Leslie LombreeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$407,047
Program Service Revenue
$117,865
Investment Income
$1,437
Other Revenue
$45,011
All Other Contributions
$363,047
Change in Net Assets
$153,674
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$256,598
Salaries, Compensation, and Employee Benefits$131,361
Total Fundraising Expense$39,653
Professional Fundraising Fees$29,727
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$118,225$7,882$5,254$131,361
Occupancy$69,011$3,904$2,604$75,519
Fees for Services Professional Fundraising--$29,727$29,727
Fees for Services Accounting-$26,994-$26,994
Office Expenses$13,227$818$707$14,752
Insurance$6,608$434$289$7,331
Other Expenses$6,352$351$233$6,936
Advertising$6,654--$6,654
Depreciation Depletion$4,337$289$193$4,819
All Other Expenses$4,124$401$121$4,646
Fees for Services Other$3,926$262$175$4,363
Travel$778--$778
Total Functional Expenses$336,668$41,365$39,653$417,686
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$29,727
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Amara Tabor-SmithFamily membeArtist StipendNo-
Gregory SmithFamily membeMaintenanceNo-
Ian Yarrow Lazer-SmithFamily membeWebmaster and GallerNo-
Walker Building AssociateCo-DirectorRentNo-

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$13,695$10,514▼ $3,181
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposit$4,200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the financial manager, co-directors and board of directors prior to filing with IRS.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Available on request on site.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
509 Cultural Center
EIN
94-3095774
Phone
4152555971
Address
1007 MARKET STREET, SAN FRANCISCO, CA 94103

Signing Officer

Name
Darryl Smith
Title
Director
Signed
2018-11-11
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
3

Preparer

Firm
Tang & Lee Llp
Address
967 CORPORATE WAY, FREMONT, CA 94539
Preparer
Alan S Leecpa
Phone
6506926865
Supplemental Narrative

Financial Statement Notes

Part II, Line 9: Organization Reporting of conservation easements.

“Part X - FIN 48 FootnoteThe Organization has evaluated its current tax positions as of October 31, 2013 and is not aware of any significant uncertain tax positions for which a reserve would be necessary.”

Raw XML AppendixShowing 400 of 472 raw XML fields

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

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IRS990/Desc0During fiscal year 2016-2017, approximately 15 exhibitions, 100 performances iand public programs took place at the Luggage Store Gallery at 1007 Market Street, 509 Ellis Street and the Tenderloin National Forest, 511 Ellis Street. Approximately 25,000 people have attended events and exhibibtions and public programs/ We conducted this multidisciplinary arts programming in two culturally & ethnically diverse, predominantly low-income neighborhoods in San Francisco - The Tenderloin and the Mid Market Corridor. All programs were free to the public or offered on a donation basis. We presented contemporary art exhibitions, solo exhibitions and group shows, a weekly experimental music series, spoken word performances, street art/music/theater events, we conducted artists in residencies, arts education programs and other community forums, including lectures and discussions.
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0Admissions & Commissions
IRS990/ProgramServiceRevenueGrp/Desc1Program Related Sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04732
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1113133
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04732
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1113133
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt013695
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt010514
IRS990/ReconcilationRevenueExpnssAmt0153674
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0407047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0453314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0422478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0319592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0210245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01812676
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01437
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01469
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt045011
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05652
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04746
IRS990ScheduleA/OtherIncome170Grp/TotalAmt055409
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84920
IRS990ScheduleA/PublicSupportTotal170Amt01812676
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0407047
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0453314
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0422478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0319592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0210245
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01812676
IRS990ScheduleA/TotalSupportAmt02134630
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0191255
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt073821
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0265076
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02276
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045875
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048151
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0103458
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt027337
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0130795
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt083643
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt27263
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Investment-CAST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Rounding
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Security deposit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deposit
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Part X - FIN 48 FootnoteThe Organization has evaluated its current tax positions as of October 31, 2013 and is not aware of any significant uncertain tax positions for which a reserve would be necessary.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II, Line 9: Organization Reporting of conservation easements.
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0105734
IRS990ScheduleD/TotalBookValueOtherAssetsAmt090907
IRS990ScheduleD/TotalLiabilityAmt04200
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Amara Tabor-Smith
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1Ian Yarrow Lazer-Smith
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2Gregory Smith
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3Walker Building Associate
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Family membe
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Family membe
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2Family membe
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3Co-Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Artist Stipend
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Webmaster and Galler
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2Maintenance
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3Rent
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Amara Tabor-Smith,Ian Yarrow Lazer-Smith and Gregory Smith are family members of Co-Director.Co-Director Laurie Lazer is a managing member of Walker Building Associates (WBA LLC). The organization is also a limited partner in WBA LLC. The organization leases its facility from WBA LLC for $5,000 a month.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by the financial manager, co-directors and board of directors prior to filing with IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available on request on site.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0943362512
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct00.12630
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0Lease Prop.
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0WBA LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt01145 Douglass Street
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0San Francisco
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd094131
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$549,619
Liabilities
$29,009
Net assets
$520,610
Revenue
$571,360
Expenses
$417,686
Net income
$153,674
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$0.25$3.69$0.88$2.39$1.50
2023Detailed filing. Detailed filing data is available for this year.$5.53$0.33$5.19$1.41$2.67$1.26
2022Detailed filing. Detailed filing data is available for this year.$6.83$0.38$6.45$6.63$4.88$1.75
2021Detailed filing. Detailed filing data is available for this year.$5.15$0.45$4.70$6.98$7.45$0.47
2020Summary only. Only limited summary data is available for this year.$6.26$1.09$5.17$6.69$3.28$3.41
2019Summary only. Only limited summary data is available for this year.$2.57$0.81$1.76$2.86$4.36$1.50
2018Detailed filing. Detailed filing data is available for this year.$3.59$0.34$3.26$1.92$3.87$1.95
2017Detailed filing. Detailed filing data is available for this year.$5.50$0.29$5.21$5.71$4.18$1.54
2016Detailed filing. Detailed filing data is available for this year.$3.84$0.17$3.67$4.08$3.45$0.63
2015Detailed filing. Detailed filing data is available for this year.$3.65$0.58$3.07$4.47$4.61$0.13
2014Detailed filing. Detailed filing data is available for this year.$3.39$0.19$3.20$5.17$4.64$0.52
2013Summary only. Only limited summary data is available for this year.$2.91$0.24$2.68$3.28$3.16$0.12
2012Summary only. Only limited summary data is available for this year.$2.64$0.05$2.59$3.42$4.28$0.87
2011Summary only. Only limited summary data is available for this year.$2.74$0.09$2.65$3.36$3.37$0.02