Civic Intelligence

Canon Kip Inc.

990 • Fiscal year 2017 • EIN 94-3152652

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

Organization ProfileN/A
165 8th Street 3rd FloorSan Francisco, CA 94103

(415) 487-3300

Siviq Scores

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

Liabilities / Assets

100th percentile

117.91x

Higher debt load relative to assets than 100% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

100th percentile

173.43x

Higher debt load relative to revenue than 100% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

40th percentile

-0.3%

Higher net margin than 40% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

99th percentile

$189,272

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 1261.7% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

95th percentile

212%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

100th percentile

1500000%

Faster revenue growth than 100% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$22,065

Up $15,001 (+212%) from 2016

Net Assets

Up

-$2,579,593

Up $45,240 (+1.7%) from 2016

Liabilities

Down

$2,601,658

Down $30,239 (-1.1%) from 2016

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin40th percentile

Revenue

Up

$15,001

Up $15,000 (+1500000%) from 2016

Expenses

Down

$15,044

Down $403,084 (-96%) from 2016

Net Income

Up

-$43

Up $418,084 (+100%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2010: $50,634Liabilities 2010: $1,000,379Net Assets 2010: -$949,7452010Assets 2011: $50,637Liabilities 2011: $1,158,205Net Assets 2011: -$1,107,5682011Assets 2012: $7,061Liabilities 2012: $1,390,876Net Assets 2012: -$1,383,8152012Assets 2013: $7,062Liabilities 2013: $1,546,640Net Assets 2013: -$1,539,5782013Assets 2014: $7,063Liabilities 2014: $1,797,191Net Assets 2014: -$1,790,1282014Assets 2015: $7,064Liabilities 2015: $2,026,419Net Assets 2015: -$2,019,3552015Assets 2016: $7,064Liabilities 2016: $2,631,897Net Assets 2016: -$2,624,8332016Assets 2017: $22,065Liabilities 2017: $2,601,658Net Assets 2017: -$2,579,5932017Assets 2018: $22,065Liabilities 2018: $2,814,924Net Assets 2018: -$2,792,8592018Assets 2019: $7,065Liabilities 2019: $2,799,947Net Assets 2019: -$2,792,8822019Assets 2020: $7,065Liabilities 2020: $2,799,991Net Assets 2020: -$2,792,9262020Assets 2021: $1,042,065Liabilities 2021: $3,837,007Net Assets 2021: -$2,794,9422021Assets 2022: $1,077,065Liabilities 2022: $3,877,086Net Assets 2022: -$2,800,0212022Assets 2023: $1,112,065Liabilities 2023: $3,905,174Net Assets 2023: -$2,793,1092023Assets 2024: $1,077,065Liabilities 2024: $3,870,289Net Assets 2024: -$2,793,2242024

Highlighted filing

2017

Assets$22,065
Liabilities$2,601,658
Net Assets-$2,579,593
Open 2017 Filing

Operations Trend

Revenue Growth100th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,247,4582010Revenue 2011: $3Expenses 2011: $157,826Net Income 2011: -$157,8232011Revenue 2012: $1Expenses 2012: $276,248Net Income 2012: -$276,2472012Revenue 2013: $1Expenses 2013: $155,764Net Income 2013: -$155,7632013Revenue 2014: $1Expenses 2014: $250,551Net Income 2014: -$250,5502014Revenue 2015: $1Expenses 2015: $229,228Net Income 2015: -$229,2272015Revenue 2016: $1Expenses 2016: $418,128Net Income 2016: -$418,1272016Revenue 2017: $15,001Expenses 2017: $15,044Net Income 2017: -$432017Revenue 2018: $15,001Expenses 2018: $228,267Net Income 2018: -$213,2662018Revenue 2019: $0Expenses 2019: $23Net Income 2019: -$232019Revenue 2020: $0Expenses 2020: $44Net Income 2020: -$442020Revenue 2021: $35,000Expenses 2021: $37,016Net Income 2021: -$2,0162021Revenue 2022: $35,000Expenses 2022: $40,079Net Income 2022: -$5,0792022Revenue 2023: $47,525Expenses 2023: $40,613Net Income 2023: $6,9122023Revenue 2024: $5,800Expenses 2024: $5,915Net Income 2024: -$1152024

Highlighted filing

2017

Revenue$15,001
Expenses$15,044
Net Income-$43
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.2
Gross Receipts
$15,001
Mission and Program Overview

Mission

Canon kip, inc. Is a general partner in canon kip associates, lp and canon kip associates ii, lp and exists to support the partnerships' efforts to develop, construct and operate housing facilities for low-income persons.

Canon kip inc.'s primary exempt purposes are to acquire, develop, maintain, operate, sell, lease and finance a low income housing development; and to support and benefit espiscopal community services of san francisco, a california, publicly supported, nonprofit public benefit corporation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$15,000-
Cash and Non-Interest-Bearing Accounts$7,064$7,065▲ $1
Total Assets$7,064$22,065▲ $15,001
Liabilities
Other Liabilities$2,631,897$2,601,658▼ $30,239
Total Liabilities$2,631,897$2,601,658▼ $30,239
Net Assets / Fund Balance
Unrestricted Net Assets$-2,624,833$-2,579,593▲ $45,240
Total Net Assets Fund Balance$-2,624,833$-2,579,593▲ $45,240
Total Liabilities and Net Assets / Fund Balance$7,064$22,065▲ $15,001
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Mary Elizabeth StokesPresident$41,368$41,368

Board Members and Trustees

NameTitle
Richard SpringwaterChairman
Kenneth ReggioPresident
Todd ClayterVice President
Barbara SolomonDirector
Michael FranklinDirector
Scott HaganDirector
David CookeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$15,000
Investment Income
$1
Other Revenue
$0
Change in Net Assets
$-43
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,044
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$44--$44
Total Functional Expenses$15,044$0$0$15,044
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Investment in Canon Kip Associates Ii, Lp - Deficit Balance$2,566,658
Investment in Canon Kip Associates, Lp - Deficit Balance$20,000
Accrued Affiliate Management Fee$15,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“An affiliate finance manager prepares the questionnaire, reviews with cfo and president of sponsor organization (ecs) before submission to the auditors; drafts of form 990 to be provided to the board before filing.”

Form 990, Part VI, Section B, Line 12C

“In order to assure impartial decision-making, it is the policy of canon kip, inc.(cki) that any conflicts of interest, or actual or potential conflicts of interest, be fully disclosed before a decision is made on the matter involved, and that no director participate (other than by providing information) in any decision in which he or she has an actual or potential conflict of interest. The board of directors will not approve, and cki will not participate in, any self-dealing or excess benefit transaction prohibited by law. No director shall participate in the selection, award or administration of a contract supported by federal funds if a real or apparent conflict of interest would be involved.”

Form 990, Part VI, Section B, Line 15A

“The executive director of episcopal community services (the sponsor organization) is also the president of canon kip inc. Comparability data, performance and compensation is reviewed and determined by the board of directors of ecs.”

Form 990, Part VI, Section C, Line 19

“All documents are available and would be provided upon request.”

Filing and Contact Details

Filer

Filer Name
Canon Kip Inc
EIN
94-3152652
Phone
4154873300
Address
165 8TH STREET 3RD FLOOR, SAN FRANCISCO, CA 94103

Signing Officer

Name
Mary Elizabeth Stokes
Title
President
Phone
4154873300
Signed
2018-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Elizabeth Stokes
Formed
1991
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Lindquist Von Husen & Joyce Llp
Address
90 NEW MONTGOMERY STREET 11TH FLOOR, SAN FRANCISCO, CA 94105
Preparer
Stanley Woo
Phone
4159579999
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Adjustment relating to investment of related parties serving exempt purpose 45,283.”

FORM 990, PART XII, LINE 2C:

“During the tax year, the organization did not change its oversight process or selection process.”

Financial Statement Notes

PART X, LINE 2:

“The filing organization is related to episcopal community services of san francisco (ecs) and is included as a member in ecs's consolidated financial statements for the year ended 6/30/2017. The fin 48 footnote in the consolidated financial statements discloses the following: management evaluated ecs's tax positions and concluded that ecs had maintained its tax exempt status and had taken no uncertain tax positions that require adjustment to the financial statements. Therefore, no provision or liability for income taxes has been included in the financial statements with few exceptions, ecs is no longer subject to income tax examinations by federal and state authorities for years ended before 2014 and 2013, respectively.”

Raw XML AppendixShowing 400 of 480 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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IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CANON KIP INC. IS ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE PURPOSES AND THE SPECIFIC PURPOSES OF THIS ORGANIZATION ARE TO ACQUIRE, DEVELOP, MAINTAIN, OPERATE, SELL, LEASE AND FINANCE A LOW-INCOME HOUSING DEVELOPMENT. THE DIRECTORS OF THE ORGANIZATION ARE APPOINTED BY THE BOARD OF DIRECTORS OF EPISCOPAL COMMUNITY SERVICES OF SAN FRANCISCO, A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION. IN FURTHERANCE OF THE PRIMARY PURPOSES OF THE ORGANIZATION, THE ACTIVITIES OF CANON KIP INC. ARE CONDUCTED TO BENEFIT AND SUPPORT EPISCOPAL COMMUNITY SERVICES OF SAN FRANCISCO BY PROVIDING AFFORDABLE HOUSING FOR LOW-INCOME PERSONS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0FORM 990, PART IV, SECTION A, LINE 1:
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0943096716
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt015044
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0EPISCOPAL COMMUNITY SERVICES OF SAN FRANCISCO
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt015044
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12566658
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt215000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INVESTMENT IN CANON KIP ASSOCIATES, LP - DEFICIT BALANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INVESTMENT IN CANON KIP ASSOCIATES II, LP - DEFICIT BALANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED AFFILIATE MANAGEMENT FEE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FILING ORGANIZATION IS RELATED TO EPISCOPAL COMMUNITY SERVICES OF SAN FRANCISCO (ECS) AND IS INCLUDED AS A MEMBER IN ECS'S CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEAR ENDED 6/30/2017. THE FIN 48 FOOTNOTE IN THE CONSOLIDATED FINANCIAL STATEMENTS DISCLOSES THE FOLLOWING: MANAGEMENT EVALUATED ECS'S TAX POSITIONS AND CONCLUDED THAT ECS HAD MAINTAINED ITS TAX EXEMPT STATUS AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS WITH FEW EXCEPTIONS, ECS IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY FEDERAL AND STATE AUTHORITIES FOR YEARS ENDED BEFORE 2014 AND 2013, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt02601658
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0185431
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt03380
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt0461
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KENNETH REGGIO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0189272
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0COMPENSATION SURVEY OR STUDY WAS USED TO ESTABLISH COMPENSATION OF RELATED ORGANIZATION'S EXECUTIVE(S). BOARD OR COMPENSATION COMMITTEE'S APPROVAL IS ALSO REQUIRED.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AN AFFILIATE FINANCE MANAGER PREPARES THE QUESTIONNAIRE, REVIEWS WITH CFO AND PRESIDENT OF SPONSOR ORGANIZATION (ECS) BEFORE SUBMISSION TO THE AUDITORS; DRAFTS OF FORM 990 TO BE PROVIDED TO THE BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN ORDER TO ASSURE IMPARTIAL DECISION-MAKING, IT IS THE POLICY OF CANON KIP, INC.(CKI) THAT ANY CONFLICTS OF INTEREST, OR ACTUAL OR POTENTIAL CONFLICTS OF INTEREST, BE FULLY DISCLOSED BEFORE A DECISION IS MADE ON THE MATTER INVOLVED, AND THAT NO DIRECTOR PARTICIPATE (OTHER THAN BY PROVIDING INFORMATION) IN ANY DECISION IN WHICH HE OR SHE HAS AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST. THE BOARD OF DIRECTORS WILL NOT APPROVE, AND CKI WILL NOT PARTICIPATE IN, ANY SELF-DEALING OR EXCESS BENEFIT TRANSACTION PROHIBITED BY LAW. NO DIRECTOR SHALL PARTICIPATE IN THE SELECTION, AWARD OR ADMINISTRATION OF A CONTRACT SUPPORTED BY FEDERAL FUNDS IF A REAL OR APPARENT CONFLICT OF INTEREST WOULD BE INVOLVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR OF EPISCOPAL COMMUNITY SERVICES (THE SPONSOR ORGANIZATION) IS ALSO THE PRESIDENT OF CANON KIP INC. COMPARABILITY DATA, PERFORMANCE AND COMPENSATION IS REVIEWED AND DETERMINED BY THE BOARD OF DIRECTORS OF ECS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE AVAILABLE AND WOULD BE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADJUSTMENT RELATING TO INVESTMENT OF RELATED PARTIES SERVING EXEMPT PURPOSE 45,283.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DURING THE TAX YEAR, THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt0CANON KIP INC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt1CANON KIP INC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd10
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0721601722
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN1943390577
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN2943179840
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN3811612750
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd01
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd11
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd2CA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd3CA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct00.01000
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct10.00010
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt1RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0RENTAL REAL ESTATE - LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt1RENTAL REAL ESTATE - LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt2RENTAL REAL ESTATE - LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt3RENTAL REAL ESTATE - LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0275 10TH STREET ASSOCIATES LP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt1CANON BARCUS ASSOCIATES LP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt2CANON KIP ASSOCIATES LP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt3CANON KIP ASSOCIATES II LP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt098247
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt1116819
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt0386016
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt122022
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0165 8TH STREET 3RD FLR
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt1165 8TH STREET 3RD FLR
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt2165 8TH STREET 3RD FLR
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt3165 8TH STREET 3RD FLR
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0SAN FRANCISCO
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm1SAN FRANCISCO
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm2SAN FRANCISCO
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm3SAN FRANCISCO
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd1CA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd2CA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd3CA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd094103
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd194103
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd294103
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd394103
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0EPISCOPAL COMMUNITY SERVICES OF SAN FRANCISCO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0EPISCOPAL COMMUNITY SERVICES OF SAN FRANCISCO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CANON BARCUS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0943096716
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1943288854
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOMELESS SHELTERS, HOUSING SUPPORT SERVICES, HOUSING DEVELOPER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1GP ACTIVITIES FOR RENTAL REAL ESTATE - LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 12A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0165 8TH STREET 3RD FLR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1165 8TH STREET 3RD FLR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SAN FRANCISCO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1SAN FRANCISCO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd094103
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd194103
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$22,065
Liabilities
$2,601,658
Net assets
-$2,579,593
Revenue
$15,001
Expenses
$15,044
Net income
-$43
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.08$3.87$2.79$0.01$0.01$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.11$3.91$2.79$0.05$0.04$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.08$3.88$2.80$0.04$0.04$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.04$3.84$2.79$0.04$0.04$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.01$2.80$2.79$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.01$2.80$2.79$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.02$2.81$2.79$0.02$0.23$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.02$2.60$2.58$0.02$0.02$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.01$2.63$2.62$0.00$0.42$0.42
2015Detailed filing. Detailed filing data is available for this year.$0.01$2.03$2.02$0.00$0.23$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.01$1.80$1.79$0.00$0.25$0.25
2013Detailed filing. Detailed filing data is available for this year.$0.01$1.55$1.54$0.00$0.16$0.16
2012Summary only. Only limited summary data is available for this year.$0.01$1.39$1.38$0.00$0.28$0.28
2011Summary only. Only limited summary data is available for this year.$0.05$1.16$1.11$0.00$0.16$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$1.00$0.95$1.25