Civic Intelligence

The Community Service Fund

EIN 94-3218982 • 501(c)3 • San Francisco, CA

Profile

The organization makes charitable donations and provides scholarships to college-bound individuals. Also, the organization makes cash donations to organizations within the community.

800 BRYANT st 2ND FLSan Francisco, CA 94103

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.05x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.09x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

73rd percentile

20%

Higher net margin than 73% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

76th percentile

20%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

6th percentile

-49%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$602,298

Up $99,733 (+20%) from 2023

Liabilities

Up

$31,973

Up $28,175 (+742%) from 2023

Net Assets

Up

$570,325

Up $71,558 (+14%) from 2023

Operations
Liabilities / Revenue68th percentileNet Margin73rd percentile

Revenue

Down

$364,219

Down $346,356 (-49%) from 2023

Expenses

Down

$292,661

Down $365,550 (-56%) from 2023

Net Income

Up

$71,558

Up $19,194 (+37%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2010: $270,907Liabilities 2010: $250Net Assets 2010: $270,6572010Assets 2011: $273,552Liabilities 2011: $4,281Net Assets 2011: $269,2712011Assets 2012: $244,434Liabilities 2012: $1,439Net Assets 2012: $242,9952012Assets 2013: $364,271Liabilities 2013: $4,282Net Assets 2013: $359,9892013Assets 2014: $411,736Liabilities 2014: $4,640Net Assets 2014: $407,0962014Assets 2015: $387,397Liabilities 2015: $3,972Net Assets 2015: $383,4252015Assets 2016: $396,121Liabilities 2016: $12,750Net Assets 2016: $383,3712016Assets 2017: $433,053Liabilities 2017: $2,655Net Assets 2017: $430,3982017Assets 2018: $457,062Liabilities 2018: $7,001Net Assets 2018: $450,0612018Assets 2019: $497,108Liabilities 2019: $9,397Net Assets 2019: $487,7112019Assets 2020: $478,768Liabilities 2020: $750Net Assets 2020: $478,0182020Assets 2021: $426,542Liabilities 2021: $750Net Assets 2021: $425,7922021Assets 2022: $433,928Liabilities 2022: $25Net Assets 2022: $433,9032022Assets 2023: $502,565Liabilities 2023: $3,798Net Assets 2023: $498,7672023Assets 2024: $602,298Liabilities 2024: $31,973Net Assets 2024: $570,3252024

Highlighted filing

2024

Assets$602,298
Liabilities$31,973
Net Assets$570,325
Open 2024 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2010: $293,770Expenses 2010: $305,298Net Income 2010: -$11,5282010Revenue 2011: $301,376Expenses 2011: $302,762Net Income 2011: -$1,3862011Revenue 2012: $253,341Expenses 2012: $279,617Net Income 2012: -$26,2762012Revenue 2013: $405,727Expenses 2013: $288,733Net Income 2013: $116,9942013Revenue 2014: $335,967Expenses 2014: $288,860Net Income 2014: $47,1072014Revenue 2015: $86,390Expenses 2015: $110,061Net Income 2015: -$23,6712015Revenue 2016: $91,192Expenses 2016: $91,246Net Income 2016: -$542016Revenue 2017: $124,746Expenses 2017: $77,719Net Income 2017: $47,0272017Revenue 2018: $97,408Expenses 2018: $77,745Net Income 2018: $19,6632018Revenue 2019: $99,510Expenses 2019: $61,860Net Income 2019: $37,6502019Revenue 2020: $50,983Expenses 2020: $45,676Net Income 2020: $5,3072020Revenue 2021: $716Expenses 2021: $52,942Net Income 2021: -$52,2262021Revenue 2022: $42,008Expenses 2022: $39,646Net Income 2022: $2,3622022Revenue 2023: $710,575Expenses 2023: $658,211Net Income 2023: $52,3642023Revenue 2024: $364,219Expenses 2024: $292,661Net Income 2024: $71,5582024

Highlighted filing

2024

Revenue$364,219
Expenses$292,661
Net Income$71,558
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$602,298
Liabilities
$31,973
Net assets
$570,325
Revenue
$364,219
Expenses
$292,661
Net income
$71,558
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.02$0.32$5.70$3.64$2.93$0.72
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.03$0.04$4.99$7.11$6.58$0.52
2022Detailed filing. Detailed filing data is available for this year.$4.34$0.00$4.34$0.42$0.40$0.02
2021Detailed filing. Detailed filing data is available for this year.$4.27$0.01$4.26$0.01$0.53$0.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.79$0.01$4.78$0.51$0.46$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.97$0.09$4.88$1.00$0.62$0.38
2018Detailed filing. Detailed filing data is available for this year.$4.57$0.07$4.50$0.97$0.78$0.20
2017Detailed filing. Detailed filing data is available for this year.$4.33$0.03$4.30$1.25$0.78$0.47
2016Detailed filing. Detailed filing data is available for this year.$3.96$0.13$3.83$0.91$0.91$0.00
2015Detailed filing. Detailed filing data is available for this year.$3.87$0.04$3.83$0.86$1.10$0.24
2014Detailed filing. Detailed filing data is available for this year.$4.12$0.05$4.07$3.36$2.89$0.47
2013Summary only. Only limited summary data is available for this year.$3.64$0.04$3.60$4.06$2.89$1.17
2012Summary only. Only limited summary data is available for this year.$2.44$0.01$2.43$2.53$2.80$0.26
2011Summary only. Only limited summary data is available for this year.$2.74$0.04$2.69$3.01$3.03$0.01
2010Summary only. Only limited summary data is available for this year.$2.71$0.00$2.71$2.94$3.05$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$419,472
Mission and Program Overview

Mission

The organization makes charitable donations and provides scholarships to college-bound individuals. Also, the organization makes cash donations to organizations within the community.

see schedule o

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$111$546,663▲ $546,552
Cash and Non-Interest-Bearing Accounts$464,019$16,935▼ $447,084
Accounts Receivable$6,500$6,015▼ $485
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$502,565$602,298▲ $99,733
Other Assets Total$31,935$32,685▲ $750
Liabilities
Other Liabilities$1,548$29,773▲ $28,225
Accounts Payable and Accrued Expenses$2,250$2,200▼ $50
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$3,798$31,973▲ $28,175
Net Assets / Fund Balance
Net Assets With Donor Restrictions$485,563$565,667▲ $80,104
Net Assets Without Donor Restrictions$13,204$4,658▼ $8,546
Total Net Assets Fund Balance$498,767$570,325▲ $71,558
Total Liabilities and Net Assets / Fund Balance$502,565$602,298▲ $99,733

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$750--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Gaetano Acerra JrTrustee$17,200$17,200
Kevin LyonsTrustee (former)$1,800$1,800

Board Members and Trustees

NameTitle
Angelique MarinTrustee
Cullen RocheTrustee
David GoffTrustee
Dermot DorganTrustee
Fred SmalleyTrustee
JENNIFER O'KEEFFETrustee
Joelle HarrellTrustee
John SilvestriTrustee
Matt NazarTrustee
Maureen LeonardTrustee
Michael MoodyTrustee
Pernisha BattleTrustee
Rich HuntTrustee
Ryan MceachernTrustee
Mike NevinTrustee (former)
Revenue and Support

Revenue Composition

Contributions and Grants
$319,372
Program Service Revenue
$5,855
Investment Income
$245
Other Revenue
$38,747
All Other Contributions
$304,370
Change in Net Assets
$71,558
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$230,411
Total Fundraising Expense$200,000
Grants and Similar Amounts Paid$62,250
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$9,100$0$200,000$209,100
Grants to Domestic Individuals$54,260--$54,260
Grants to Domestic Orgs$7,990--$7,990
Other Expenses$4,482$0$0$4,482
Office Expenses$0$165$0$165
Total Functional Expenses$91,221$1,440$200,000$292,661
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$77,100
Fundraising Direct Expenses$34,581
Gaming Direct Expenses$20,672
Gaming Gross Income$16,900
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Charity Boxing$92,102$77,100$12,261$64,839
Total Events$92,102$77,100$34,581$42,519
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Sfpoa General Fund$29,773
Governance and Compliance

Governance Checklist

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

Governance Explanations

PART VI, LINE 7A:

“The current community service committee nominates an active sfpoa member to fill any vacancies. Their recommendation is sent to the sfpoa executive board for approval.”

PART VI, LINE 7B:

“Any donation in excess of $5,000, after approval by the community service committee is forwarded to the full board of directors of the sfpoa for approval.”

PART VI, LINE 8B:

“The organization does not have committees with authority to act on behalf of the governing body.”

PART VI, LINE 11B:

“The form 990 is prepared by the organization's cpa firm and presented to the responsible trustee for review and signature. The responsible trustee signs the form 990. A copy of the form 990 is reviewed at a trustee meeting after filing.”

PART VI, LINE 19:

“The governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Community Service Fund
EIN
94-3218982
In Care Of
% RICH HUNT
Phone
4158615060
Address
800 BRYANT st 2ND FL, SAN FRANCISCO, CA 94103

Signing Officer

Name
Rich Hunt
Title
Trustee
Phone
4158615060
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rich Hunt
Formed
1994
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
0

Preparer

Firm
Miller Kaplan Arase Llp
Address
595 MARKET ST STE 920, SAN FRANCISCO, CA 94105-2814
Preparer
Kelly Pollard
Phone
4159563600
Supplemental Narrative

Additional Explanations

PART I, LINE 1:

“The organization makes charitable donations to community organizations and provides scholarships to college-bound children of members.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Organization and recognize a tax liability if the Organization has taken a tax position that more likely than not would not be sustained upon examination by a tax authority. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Raw XML AppendixShowing 400 of 680 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.

Path#Value
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