Civic Intelligence

The Community Service Fund

990 • Fiscal year 2014 • EIN 94-3218982

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

Organization ProfileN/A
800 BRYANT st 2ND FLSan Francisco, CA 94103

(415) 861-5060

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

98th percentile

$101,447

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 30.2% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

25th percentile

-17%

Faster revenue growth than 25% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$411,736

Up $47,465 (+13%) from 2013

Net Assets

Up

$407,096

Up $47,107 (+13%) from 2013

Liabilities

Up

$4,640

Up $358 (+8.4%) from 2013

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin70th percentile

Revenue

Down

$335,967

Down $69,760 (-17%) from 2013

Expenses

Up

$288,860

Up $127 (+0.0%) from 2013

Net Income

Down

$47,107

Down $69,887 (-60%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$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

2014

Assets$411,736
Liabilities$4,640
Net Assets$407,096
Open 2014 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$335,967
Expenses$288,860
Net Income$47,107
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$351,338
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
Cash and Non-Interest-Bearing Accounts$313,118$360,965▲ $47,847
Accounts Receivable$382$0▼ $382
Savings and Temporary Cash Investments$0$0→ $0
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--
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$364,271$411,736▲ $47,465
Other Assets Total$50,771$50,771→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,000$4,640▲ $3,640
Other Liabilities$3,282$0▼ $3,282
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$4,282$4,640▲ $358
Net Assets / Fund Balance
Unrestricted Net Assets$359,989$407,096▲ $47,107
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$359,989$407,096▲ $47,107
Total Liabilities and Net Assets / Fund Balance$364,271$411,736▲ $47,465

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$50,771--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleOtherTotal
Martin HalloranTrustee$101,447$101,447
Kevin LyonsTrustee$13,200$13,200
Angelique MarinTrustee$3,600$3,600

Board Members and Trustees

NameTitle
Dermot DorganTrustee
Ed HaganTrustee
Frank HaganTrustee
Gavin MceachernTrustee
Joelle FelixTrustee
Rich HuntTrustee
Robert VernengoTrustee
Roel DilagTrustee
Tony RavanoTrustee
Yvonne PrattTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
TBS Productionsprof. fundraiser8105 edgewater dr 215, Oakland, CA 94621$184,345
Revenue and Support

Revenue Composition

Contributions and Grants
$71,220
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$264,747
All Other Contributions
$71,220
Change in Net Assets
$47,107
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Professional Fundraising Fees$183,397
Total Fundraising Expense$183,397
Grants and Similar Amounts Paid$89,010
Other Expenses$16,453
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Professional Fundraising--$183,397$183,397
Grants to Domestic Orgs$46,010--$46,010
Grants to Domestic Individuals$43,000--$43,000
Fees for Services Legal$0$13,342$0$13,342
Other Expenses$0$3,003$0$3,003
Office Expenses$0$108$0$108
Total Functional Expenses$89,010$16,453$183,397$288,860
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$229,483
Professional Fundraising Fees$183,397
Gaming Gross Income$50,635
Gaming Direct Expenses$15,371
Fundraising Direct Expenses$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Show Income$229,483$229,483-$229,483
Total Events$229,483$229,483-$229,483
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
Governance and Compliance

Governance Checklist

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

Filer

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

Signing Officer

Name
Martin Halloran
Title
president
Phone
4158615060
Signed
2015-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martin Halloran
Formed
1994
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Miller Kaplan Arase Llp
Address
44 MONTGOMERY ST STE 3701, SAN FRANCISCO, CA 94104-4831
Preparer
Miller Kaplan Arase Llp
Phone
4159563600
Supplemental Narrative

Additional Explanations

PART I, LINE 1:

“THE ORGANIZATION MAKES CHARITABLE DONATIONS AND PROVIDES SCHOLARSHIPS TO COLLEGE-BOUND INDIVIDUALS. ALSO, THE ORGANIZATION MAKES CASH DONATIONS TO ORGANIZATIONS WITHIN THE COMMUNITY. PART VI, LINE 7A: THE CURRENT COMMUNITY SERVICE COMMITTEE NOMINATES AN ACTIVE SFPOA MEMBER TO FILL ANY VACANCIES. THEIR RECCOMMENDATION 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 AND PRESENTED TO THE RESPONSIBLE TRUSTEE FOR REVIEW AND SIGNATURE. THE RESPONSIbLE TRUSTEE FILES 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.”

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted guidance on accounting for uncertainty in income taxes issued by the financial accounting standards board. Management believes the organization has taken no uncertain tax positions that require adjustment to the financial statements to comply with provisions of this guidance. Management believes the organization is no longer subject to income tax examinations for years prior to 2011.”

Raw XML AppendixShowing 400 of 581 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/GrantsToDomesticOrgsGrp/TotalAmt046010
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0351338
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION MAKES CHARITABLE DONATIONS AND PROVIDES SCHOLARSHIPS TO COLLEGE-BOUND INDIVIDUALS. ALSO, THE ORGANIZATION MAKES CASH DONATIONS TO ORGANIZATIONS WITHIN THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0359989
IRS990/NetAssetsOrFundBalancesEOYAmt0407096
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0229483
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0229483
IRS990/NetIncomeFromGamingGrp/ExclusionAmt035264
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt035264
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0108
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0108
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt050771
IRS990/OtherAssetsTotalGrp/EOYAmt050771
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03003
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/TotalAmt03003
IRS990/OtherLiabilitiesGrp/BOYAmt03282
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MARTIN HALLORAN
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION MAKES CASH DONATIONS TO ORGANIZATIONS WITHIN THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt046010
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION PROVIDES CASH ASSISTANCE TO families of DECEASED MEMBERS OF THE SFPOA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0145604
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt093908
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt05333
IRS990/PYOtherRevenueAmt0260123
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0116994
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0288733
IRS990/PYTotalProfFndrsngExpnsAmt0189492
IRS990/PYTotalRevenueAmt0405727
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt047107
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0335967
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0145604
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015824
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019192
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0526377
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0526377
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0335967
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0145604
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt015824
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09790
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt019192
IRS990ScheduleA/Total509Grp/TotalAmt0526377
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0335967
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0145604
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt015824
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09790
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt019192
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0526377
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/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt050771
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM SFPOA
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ISSUED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD. MANAGEMENT BELIEVES THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH PROVISIONS OF THIS GUIDANCE. MANAGEMENT BELIEVES THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueOtherAssetsAmt050771
IRS990ScheduleD/TotalLiabilityAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$411,736
Liabilities
$4,640
Net assets
$407,096
Revenue
$335,967
Expenses
$288,860
Net income
$47,107
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