Civic Intelligence

The Community Service Fund

990 • Fiscal year 2023 • EIN 94-3218982

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

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

44th percentile

0.01x

Higher debt load relative to assets than 44% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

40th percentile

0.01x

Higher debt load relative to revenue than 40% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

56th percentile

7.4%

Higher net margin than 56% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

56th percentile

$6,000

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

71st percentile

16%

Faster asset growth than 71% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

99th percentile

1592%

Faster revenue growth than 99% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$502,565

Up $68,637 (+16%) from 2022

Net Assets

Up

$498,767

Up $64,864 (+15%) from 2022

Liabilities

Up

$3,798

Up $3,773 (+15092%) from 2022

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin56th percentile

Revenue

Up

$710,575

Up $668,567 (+1592%) from 2022

Expenses

Up

$658,211

Up $618,565 (+1560%) from 2022

Net Income

Up

$52,364

Up $50,002 (+2117%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2023

Assets$502,565
Liabilities$3,798
Net Assets$498,767
Open 2023 Filing

Operations Trend

Revenue Growth99th 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

2023

Revenue$710,575
Expenses$658,211
Net Income$52,364
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$731,944
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$389,131$464,019▲ $74,888
Accounts Receivable$12,750$6,500▼ $6,250
Savings and Temporary Cash Investments$111$111→ $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$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$433,928$502,565▲ $68,637
Other Assets Total$31,936$31,935▼ $1
Liabilities
Accounts Payable and Accrued Expenses$25$2,250▲ $2,225
Other Liabilities$0$1,548▲ $1,548
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$25$3,798▲ $3,773
Net Assets / Fund Balance
Net Assets With Donor Restrictions$341,381$485,563▲ $144,182
Net Assets Without Donor Restrictions$92,522$13,204▼ $79,318
Total Net Assets Fund Balance$433,903$498,767▲ $64,864
Total Liabilities and Net Assets / Fund Balance$433,928$502,565▲ $68,637

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$31,935--
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleOtherTotal
Gaetano Acerra JrTrustee$6,000$6,000
Kevin LyonsTrustee$3,600$3,600

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
Mike NevinTrustee
Pernisha BattleTrustee
Rich HuntTrustee
Ryan MceachernTrustee
Robert VernengoTRUSTEE (Former)
Roel DilagTRUSTEE (Former)
Revenue and Support

Revenue Composition

Contributions and Grants
$714,777
Program Service Revenue
$0
Investment Income
$195
Other Revenue
$-4,397
All Other Contributions
$714,777
Change in Net Assets
$52,364
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$649,400
Other Expenses$8,811
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$607,950--$607,950
Grants to Domestic Individuals$41,450--$41,450
Advertising$2,275$0$0$2,275
Other Expenses$1,020$0$0$1,020
Office Expenses$0$180$0$180
Total Functional Expenses$652,695$5,516$0$658,211
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$21,369
Gaming Gross Income$16,972
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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
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$1,548
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
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rich Hunt
Formed
1994
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
17
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 and provides scholarships to college-bound individuals. Also, the organization makes cash donations to organizations within the community.”

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.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE (Former)
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
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IRS990/GamingDirectExpensesAmt021369
IRS990/GamingGrossIncomeAmt016972
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
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IRS990/MinutesOfGoverningBodyInd0true
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0498767
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
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IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0-4397
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt013204
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0180
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0180
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt031936
IRS990/OtherAssetsTotalGrp/EOYAmt031935
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0COMMITTEE EXPENSES
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05336
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
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IRS990/OtherExpensesGrp/ProgramServicesAmt11020
IRS990/OtherExpensesGrp/TotalAmt05336
IRS990/OtherExpensesGrp/TotalAmt11020
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt01548
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PrincipalOfficerNm0RICH HUNT
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt031200
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0104708
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IRS990/ProgSrvcAccomActy3Grp/GrantAmt08000
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IRS990/PYTotalRevenueAmt042008
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IRS990/ReconcilationRevenueExpnssAmt052364
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$502,565
Liabilities
$3,798
Net assets
$498,767
Revenue
$710,575
Expenses
$658,211
Net income
$52,364
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
2023Detailed filing. Detailed filing data is available for this year.$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