Civic Intelligence

San Francisco Clean City Coalition

990 • Fiscal year 2018 • EIN 94-3139897

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 12, 2019

366 Eddy StreetSan Francisco, CA 94102

(415) 552-9201

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

89th percentile

$195,955

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

66th percentile

6.4%

Faster asset growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

35th percentile

-1.5%

Faster revenue growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$2,823,971

Up $170,452 (+6.4%) from 2017

Net Assets

Up

$2,768,490

Up $172,868 (+6.7%) from 2017

Liabilities

Down

$55,481

Down $2,416 (-4.2%) from 2017

Revenue

Down

$1,537,472

Down $22,731 (-1.5%) from 2017

Expenses

Down

$1,364,604

Down $155,729 (-10%) from 2017

Net Income

Up

$172,868

Up $132,998 (+334%) from 2017

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,900,229Liabilities 2011: $87,975Net Assets 2011: $1,812,2542011Assets 2012: $1,953,854Liabilities 2012: $74,024Net Assets 2012: $1,879,8302012Assets 2013: $2,069,041Liabilities 2013: $64,310Net Assets 2013: $2,004,7312013Assets 2014: $2,161,610Liabilities 2014: $57,477Net Assets 2014: $2,104,1332014Assets 2015: $2,506,715Liabilities 2015: $77,664Net Assets 2015: $2,429,0512015Assets 2016: $2,610,836Liabilities 2016: $55,084Net Assets 2016: $2,555,7522016Assets 2017: $2,653,519Liabilities 2017: $57,897Net Assets 2017: $2,595,6222017Assets 2018: $2,823,971Liabilities 2018: $55,481Net Assets 2018: $2,768,4902018Assets 2019: $3,054,341Liabilities 2019: $50,825Net Assets 2019: $3,003,5162019Assets 2020: $2,735,259Liabilities 2020: $108,599Net Assets 2020: $2,626,6602020Assets 2021: $2,518,503Liabilities 2021: $84,192Net Assets 2021: $2,434,3112021Assets 2022: $2,696,830Liabilities 2022: $183,864Net Assets 2022: $2,512,9662022Assets 2023: $2,704,552Liabilities 2023: $135,463Net Assets 2023: $2,569,0892023Assets 2024: $2,491,750Liabilities 2024: $66,576Net Assets 2024: $2,425,1742024

Highlighted filing

2018

Assets$2,823,971
Liabilities$55,481
Net Assets$2,768,490

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,697,492Expenses 2011: $1,540,435Net Income 2011: $157,0572011Revenue 2012: $1,442,486Expenses 2012: $1,374,910Net Income 2012: $67,5762012Revenue 2013: $1,621,532Expenses 2013: $1,496,631Net Income 2013: $124,9012013Revenue 2014: $1,547,016Expenses 2014: $1,447,614Net Income 2014: $99,4022014Revenue 2015: $2,005,524Expenses 2015: $1,680,606Net Income 2015: $324,9182015Revenue 2016: $1,665,436Expenses 2016: $1,538,735Net Income 2016: $126,7012016Revenue 2017: $1,560,203Expenses 2017: $1,520,333Net Income 2017: $39,8702017Revenue 2018: $1,537,472Expenses 2018: $1,364,604Net Income 2018: $172,8682018Revenue 2019: $1,795,089Expenses 2019: $1,560,063Net Income 2019: $235,0262019Revenue 2020: $1,164,083Expenses 2020: $1,540,939Net Income 2020: -$376,8562020Revenue 2021: $1,284,494Expenses 2021: $1,476,843Net Income 2021: -$192,3492021Revenue 2022: $1,884,018Expenses 2022: $1,805,363Net Income 2022: $78,6552022Revenue 2023: $2,097,698Expenses 2023: $2,041,575Net Income 2023: $56,1232023Revenue 2024: $808,114Expenses 2024: $952,029Net Income 2024: -$143,9152024

Highlighted filing

2018

Revenue$1,537,472
Expenses$1,364,604
Net Income$172,868
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 12, 2019
Return Version
2018v3.1
Gross Receipts
$1,537,472
Mission and Program Overview

Mission

Clean City is a non-profit established in 1991 to focus on cleaning, greening and beautifying the City of San Francisco. Our mission is to build bridges between quality of life resources and the neighborhood groups, merchant associations, and residents that need them.Clean Citys organizational objectives are:- To encourage people to maintain, improve and take ownership of their neighborhoods.- To provide transitional and on-going employment opportunities for neighborhood improvement activities.- To prioritize the training and employment of low-income people through our work in San Francisco neighborhoods.- To promote leadership for beautification, long-term maintenance and environmentally supportive efforts in San Francisco.- To provide community education and resources.

Clean City is a non-profit established in 1991 to focus on cleaning, greening and beautifying the City of San Francisco

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,004,228$1,005,448▲ $1,220
Land, Buildings, and Equipment, Net$821,593$950,534▲ $128,941
Cash and Non-Interest-Bearing Accounts$651,043$610,054▼ $40,989
Accounts Receivable$1,501$224,170▲ $222,669
Pledges and Grants Receivable$132,109$0▼ $132,109
Prepaid Expenses and Deferred Charges$43,045$33,765▼ $9,280
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,653,519$2,823,971▲ $170,452
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$57,897$55,481▼ $2,416
Total Liabilities$57,897$55,481▼ $2,416
Net Assets / Fund Balance
Unrestricted Net Assets$2,583,306$2,768,354▲ $185,048
Temporarily Rstr Net Assets$12,316$136▼ $12,180
Total Net Assets Fund Balance$2,595,622$2,768,490▲ $172,868
Total Liabilities and Net Assets / Fund Balance$2,653,519$2,823,971▲ $170,452

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$193,847$626,921$820,768
Land$756,132-$756,132
Leasehold Improvements-$65,886$65,886
Other Land Buildings$555$4,994$5,549
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gia GrantE.D./SecretaryFT$179,808$16,147$195,955
Roberto RiveraDirector of OperationsFT$140,820$11,609$152,429

Board Members and Trustees

NameTitle
James HughesPresident
Raquel Rivera PinderhughesDirector
Tracy AubuchonDirector
Esan LooperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,378,220
Program Service Revenue
$94,687
Investment Income
$6,920
Other Revenue
$57,645
All Other Contributions
$180,775
Change in Net Assets
$172,868

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,537,472
Total Revenue per Audited Statements
$1,537,472
Total Revenue per Form 990
$1,537,472
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$817,066
Other Expenses$407,038
Grants and Similar Amounts Paid$140,500
Total Fundraising Expense$60,544
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$474,599$17,656-$492,255
Current Officers, Directors, Trustees, and Key Employees$97,978$48,988$48,989$195,955
Office Expenses$154,061$3,217$739$158,017
Grants to Domestic Orgs$140,500--$140,500
Other Employee Benefits$61,491$4,468$2,375$68,334
Occupancy$60,175$1,389$530$62,094
Depreciation Depletion$55,436$3,685$1,406$60,527
Payroll Taxes$50,807$5,643$4,072$60,522
Fees for Services Other$43,691$7,320-$51,011
Insurance$29,146$1,881$718$31,745
Fees for Services Accounting-$17,566-$17,566
Other Expenses$7,918$511$195$8,624
Travel$5,630$363$1,510$7,503
Advertising-$1,291-$1,291
Total Functional Expenses$1,181,832$122,228$60,544$1,364,604

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,364,604
Total Expenses per Audited Statements$1,364,604
Total Expenses per Form 990$1,364,604
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
San Francisco Parks AllianceSan Francisco, CA501c3Giant Sweep Partnership$140,500
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

The Form 990 is thoroughly reviewed by the Executive Director and Fiscal Manager of the organization.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

The conflict of interest forms are filled out and reviewed annually at a Board meeting.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The Executive Committee is responsible for recommending the compensation of the Executive Director. Compensation comparable, nonprofit research, and agency performance are used as a basis for determining compensation amounts. The final compensation amount is approved by the Board of Directors.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

As part of the annual budget development and approval process, all raises are approved by the Board of Directors

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

Required public disclosure documents are available on request.

Filing and Contact Details

Filer

Filer Name
San Francisco Clean City Coalition
EIN
94-3139897
Phone
4155529201
Address
366 Eddy Street, San Francisco, CA 94102

Signing Officer

Name
Gia Grant
Title
Executive Director
Signed
2019-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gia Grant
Formed
1991
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
56
Volunteers
20

Preparer

Firm
Crosby & Kaneda CPAs LLP
Address
1970 Broadway STE 930, Oakland, CA 94612
Preparer
Adele Kaneda
Phone
5108352727
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

The Organization has evaluated its current tax positions as of December 31, 2018 and is not aware of any significant uncertain tax positions for which a reserve would be necessary.

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IRS990/OccupancyGrp/ManagementAndGeneralAmt01389
IRS990/OccupancyGrp/ProgramServicesAmt060175
IRS990/OccupancyGrp/TotalAmt062094
IRS990/OfficeExpensesGrp/FundraisingAmt0739
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03217
IRS990/OfficeExpensesGrp/ProgramServicesAmt0154061
IRS990/OfficeExpensesGrp/TotalAmt0158017
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02375
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04468
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt061491
IRS990/OtherEmployeeBenefitsGrp/TotalAmt068334
IRS990/OtherExpensesGrp/Desc0Dues, licenses, fees
IRS990/OtherExpensesGrp/Desc1Bank and other fees
IRS990/OtherExpensesGrp/FundraisingAmt010
IRS990/OtherExpensesGrp/FundraisingAmt1195
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1511
IRS990/OtherExpensesGrp/ProgramServicesAmt0400
IRS990/OtherExpensesGrp/ProgramServicesAmt17918
IRS990/OtherExpensesGrp/TotalAmt08660
IRS990/OtherExpensesGrp/TotalAmt18624
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Gain from ins. proceeds
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt047603
IRS990/OtherRevenueMiscGrp/ExclusionAmt110042
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt047603
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110042
IRS990/OtherRevenueTotalAmt057645
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017656
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0474599
IRS990/OtherSalariesAndWagesGrp/TotalAmt0492255
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04072
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05643
IRS990/PayrollTaxesGrp/ProgramServicesAmt050807
IRS990/PayrollTaxesGrp/TotalAmt060522
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0132109
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043045
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033765
IRS990/PrincipalOfficerNm0Gia Grant
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Fee for service
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt094687
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt094687
IRS990/ProgSrvcAccomActy2Grp/Desc0Neighborhood Resources: Fiscal Agency/ Technical Support, Gigantic 3, Giant Sweep Program and other activities: SF Clean City partners with Recology , the Department of Public Works, and Goodwill Industries for the Gigantic 3 program, which brings large debris boxes for recycling, composting, bulky items and garbage to a location in each San Francisco supervisorial district once a year. Clean City coordinates the partners of these events and provides crews to assist the public with separation of items and promote waste diversion information. In 2018, the Gigantic 3 program diverted over 120 tons of material from the landfill. In coordination with the Community Clean Team and Gigantic 3 program, in 2018 we continued our partnership for with the Giant Sweep Program, which partners with the Department of Public Works and the SF Parks Alliance to increase volunteerism and develop innovative programs around cleaning, greening, beautification. Clean City provides fiscal agency and technical support to cleaning, greening, and beautification projects that improve the quality of life in San Francisco neighborhoods.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0477809
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0140500
IRS990/ProgSrvcAccomActy3Grp/Desc0Clean City Training: The Green City Partnership and Green City Program provide transitional employment, job readiness, training, and job placement assistance to homeless, formerly homeless and very low-income men and women through community improvement projects in San Francisco. In 2018, approximately 40 Clean City Partnership program participants attended employment readiness workshops that include resume writing, interview techniques, job search strategies, and basic computer skills
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0202439
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01065501
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0168000
IRS990/PYInvestmentIncomeAmt013725
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0643308
IRS990/PYOtherRevenueAmt016942
IRS990/PYProgramServiceRevenueAmt0464035
IRS990/PYRevenuesLessExpensesAmt039870
IRS990/PYSalariesCompEmpBnftPaidAmt0709025
IRS990/PYTotalExpensesAmt01520333
IRS990/PYTotalRevenueAmt01560203
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0172868
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt094687
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01004228
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01005448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01378220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01065501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0785161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01140276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0685059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05054217
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01220
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01225
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0847
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0390
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0411
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04093
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03132744
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt057645
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt016942
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09008
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05439
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt017363
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0106397
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85920
IRS990ScheduleA/PublicSupportPY170Pct00.85910
IRS990ScheduleA/PublicSupportTotal170Amt04437511
IRS990ScheduleA/SubstantialContributorsTotAmt0616706
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01378220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01065501
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0785161
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01140276
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0685059
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05054217
IRS990ScheduleA/TotalSupportAmt05164707
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0193847
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0626921
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0820768
IRS990ScheduleD/ExpensesSubtotalAmt01364604
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0756132
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0756132
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt065886
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt065886
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0555
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04994
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05549
IRS990ScheduleD/RevenueSubtotalAmt01537472
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has evaluated its current tax positions as of December 31, 2018 and is not aware of any significant uncertain tax positions for which a reserve would be necessary.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0950534
IRS990ScheduleD/TotalExpensesPerForm990Amt01364604
IRS990ScheduleD/TotalRevenuePerForm990Amt01537472
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01537472
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01364604
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0140500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501c3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Giant Sweep Partnership
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0San Francisco Parks Alliance
IRS990ScheduleI/RecipientTable/RecipientEIN0237131784
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01663 Mission St Ste 320
IRS990ScheduleI/RecipientTable/USAddress/CityNm0San Francisco
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd094103
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The grants to SF Parks Alliance were contributions to a program in which SF Clean City Coalition is a partner. We have records of the amounts and monitor the goals of the program. We get regular updates from the program meetings and participate as a partner in the monthly events.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0179808

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.07$2.43$0.81$0.95$0.14
2023Detailed filing. Detailed filing data is available for this year.$2.70$0.14$2.57$2.10$2.04$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.70$0.18$2.51$1.88$1.81$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.52$0.08$2.43$1.28$1.48$0.19
2020Detailed filing. Detailed filing data is available for this year.$2.74$0.11$2.63$1.16$1.54$0.38
2019Detailed filing. Detailed filing data is available for this year.$3.05$0.05$3.00$1.80$1.56$0.24
2018Detailed filing. Detailed filing data is available for this year.$2.82$0.06$2.77$1.54$1.36$0.17
2017Detailed filing. Detailed filing data is available for this year.$2.65$0.06$2.60$1.56$1.52$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.61$0.06$2.56$1.67$1.54$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.51$0.08$2.43$2.01$1.68$0.32
2014Summary only. Only limited summary data is available for this year.$2.16$0.06$2.10$1.55$1.45$0.10
2013Summary only. Only limited summary data is available for this year.$2.07$0.06$2.00$1.62$1.50$0.12
2012Summary only. Only limited summary data is available for this year.$1.95$0.07$1.88$1.44$1.37$0.07
2011Summary only. Only limited summary data is available for this year.$1.90$0.09$1.81$1.70$1.54$0.16