Civic Intelligence

Sfmms Community Service Foundation

990EZ • Fiscal year 2020 • EIN 94-3230890

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 18, 2021

2720 Taylor Street No 450San Francisco, CA 94133

(415) 561-0850

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

24th percentile

-16%

Higher net margin than 24% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

37th percentile

-2.8%

Faster asset growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

99th percentile

1036%

Faster revenue growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$168,525

Down $4,793 (-2.8%) from 2019

Net Assets

Down

$168,525

Down $4,793 (-2.8%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$54,774

Up $49,953 (+1036%) from 2019

Expenses

Up

$63,463

Up $58,693 (+1230%) from 2019

Net Income

Down

-$8,689

Down $8,740 (-17137%) from 2019

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $149,967Liabilities 2011: $6,4472011Assets 2012: $138,551Liabilities 2012: $3,7972012Assets 2013: $136,404Liabilities 2013: $6012013Assets 2014: $135,920Liabilities 2014: $565Net Assets 2014: $135,3552014Assets 2015: $132,476Net Assets 2015: $132,4762015Assets 2016: $164,803Net Assets 2016: $164,8032016Assets 2017: $169,278Liabilities 2017: $20Net Assets 2017: $169,2582017Assets 2018: $162,355Liabilities 2018: $217Net Assets 2018: $162,1382018Assets 2019: $173,318Liabilities 2019: $0Net Assets 2019: $173,3182019Assets 2020: $168,525Liabilities 2020: $0Net Assets 2020: $168,5252020Assets 2021: $163,512Liabilities 2021: $0Net Assets 2021: $163,5122021Assets 2022: $137,118Liabilities 2022: $5,072Net Assets 2022: $132,0462022Assets 2023: $110,539Liabilities 2023: $0Net Assets 2023: $110,5392023Assets 2024: $93,538Liabilities 2024: $0Net Assets 2024: $93,5382024

Highlighted filing

2020

Assets$168,525
Liabilities$0
Net Assets$168,525

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $54,499Expenses 2011: $85,484Net Income 2011: -$30,9852011Revenue 2012: $56,194Expenses 2012: $69,667Net Income 2012: -$13,4732012Revenue 2013: $6,376Expenses 2013: $10,941Net Income 2013: -$4,5652013Revenue 2014: $6,255Expenses 2014: $9,658Net Income 2014: -$3,4032014Revenue 2015: $6,214Expenses 2015: $4,325Net Income 2015: $1,8892015Revenue 2016: $31,798Expenses 2016: $3,129Net Income 2016: $28,6692016Revenue 2017: $4,310Expenses 2017: $5,579Net Income 2017: -$1,2692017Revenue 2018: $7,421Expenses 2018: $4,811Net Income 2018: $2,6102018Revenue 2019: $4,821Expenses 2019: $4,770Net Income 2019: $512019Revenue 2020: $54,774Expenses 2020: $63,463Net Income 2020: -$8,6892020Revenue 2021: $31,812Expenses 2021: $39,210Net Income 2021: -$7,3982021Revenue 2022: $12,341Expenses 2022: $26,493Net Income 2022: -$14,1522022Revenue 2023: $4,183Expenses 2023: $27,402Net Income 2023: -$23,2192023Revenue 2024: $5,066Expenses 2024: $21,515Net Income 2024: -$16,4492024

Highlighted filing

2020

Revenue$54,774
Expenses$63,463
Net Income-$8,689
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 18, 2021
Return Version
2020v4.1
Gross Receipts
$54,774
Mission and Program Overview

Mission

Educational & scientific health care studies.

Program Services

DescriptionGrantsExpenses
THE CSF CONTINUES TO BE MAINTAINED AS VEHICLE FOR POTENTIAL FUTURE GRANT-FUNDED ACTIVITIES IN LINE WITH STATED MISSION. IT HAS ALSO PRESENTS AN ANNUAL AWARD FOR PUBLIC HEALTH EXCELLENCE TO A LOCAL PHYSICIAN AND A LOCAL PUBLIC SERVANT.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN P GRADYPresident-$0--
JASON NAUDirector-$0--
MICHAEL C SCHRADERTreasurer-$0--
MONIQUE SCHAULISPresident-Elect-$0--
STEPHANIE OLTMANDirector-$0--
SARITA SATPATHYDirector-$0--
ANNE CUMMINGSDirector-$0--
TOMAS J ARAGONDirector-$0--
HEYMAN OOSecretary-$0--
GORDON L FUNGEditor-$0--
KIMBERLY L NEWELL GREENImmediate Past President-$0--
Filing and Contact Details

Filer

Filer Name
Sfmms Community Service Foundation
EIN
94-3230890
Phone
4155610850
Address
2720 TAYLOR STREET NO 450, SAN FRANCISCO, CA 94133

Signing Officer

Name
Conrad Amenta
Title
Executive Director
Phone
4155610850
Signed
2021-06-18
Discuss with paid preparer
Yes

Preparer

Firm
Shea Labagh Dobberstein Pc
Address
44 MONTGOMERY STREET SUITE 3200, SAN FRANCISCO, CA 94104
Preparer
Wesley R Sito
Phone
4153974444
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest dividends. Amount: 3,279. Description: capital gains distribution. Amount: 1,495. Total included on form 990-ez, line 4: 4,774.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: public health. Grantee name: operation access. Grantee address: 1119 market st. Suite 400 san francisco, ca 94103. Grantee relationship: none. Property description: cash. Book value of property: 2,500. Date of gift: 12/09/20. Amount given: 2,500.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: public health. Grantee name: san francisco free clinic. Grantee address: 4900 california st (at 11th ave) san francisco, ca 94118. Grantee relationship: none. Property description: cash. Book value of property: 2,500. Date of gift: 12/09/20. Amount given: 2,500. Total included on form 990-ez, line 10: 5,000.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: misc exp. Amount: 540. Description: insurance. Amount: 2,756. Description: meting and seminar. Amount: 2,000. Description: medical supplies expenses. Amount: 50,000. Total to form 990-ez, line 16: 55,296.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: unrealized loss on investments. Amount: 3,896.

Form 990-ez, Part II, Line 24 - Other Assets

Description: prepaid expenses. Beg. Of year amount: 2,505. End of year amount: 1,253.

Raw XML Appendix210 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9EDITOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10IMMEDIATE PAST PRESIDENT
IRS990EZ/OperateHospitalInd00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE CSF CONTINUES TO BE MAINTAINED AS VEHICLE FOR POTENTIAL FUTURE GRANT-FUNDED ACTIVITIES IN LINE WITH STATED MISSION. IT HAS ALSO PRESENTS AN ANNUAL AWARD FOR PUBLIC HEALTH EXCELLENCE TO A LOCAL PHYSICIAN AND A LOCAL PUBLIC SERVANT.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST DIVIDENDS. AMOUNT: 3,279. DESCRIPTION: CAPITAL GAINS DISTRIBUTION. AMOUNT: 1,495. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 4,774.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: PUBLIC HEALTH. GRANTEE NAME: OPERATION ACCESS. GRANTEE ADDRESS: 1119 MARKET ST. SUITE 400 SAN FRANCISCO, CA 94103. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. BOOK VALUE OF PROPERTY: 2,500. DATE OF GIFT: 12/09/20. AMOUNT GIVEN: 2,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: PUBLIC HEALTH. GRANTEE NAME: SAN FRANCISCO FREE CLINIC. GRANTEE ADDRESS: 4900 CALIFORNIA ST (AT 11TH AVE) SAN FRANCISCO, CA 94118. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. BOOK VALUE OF PROPERTY: 2,500. DATE OF GIFT: 12/09/20. AMOUNT GIVEN: 2,500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 5,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: MISC EXP. AMOUNT: 540. DESCRIPTION: INSURANCE. AMOUNT: 2,756. DESCRIPTION: METING AND SEMINAR. AMOUNT: 2,000. DESCRIPTION: MEDICAL SUPPLIES EXPENSES. AMOUNT: 50,000. TOTAL TO FORM 990-EZ, LINE 16: 55,296.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: UNREALIZED LOSS ON INVESTMENTS. AMOUNT: 3,896.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 2,505. END OF YEAR AMOUNT: 1,253.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CONRAD AMENTA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04155610850
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-18
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ReturnHeader/Filer/EIN0943230890
ReturnHeader/Filer/PhoneNum04155610850
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ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHEA LABAGH DOBBERSTEIN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt044 MONTGOMERY STREET SUITE 3200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN FRANCISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094104
ReturnHeader/PreparerPersonGrp/PhoneNum04153974444
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WESLEY R SITO
ReturnHeader/ReturnTs02021-07-01T14:52:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CONRAD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0AMENTA
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.05$0.22$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.04$0.27$0.23
2022Detailed filing. Detailed filing data is available for this year.$1.37$0.05$1.32$0.12$0.26$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.32$0.39$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.55$0.63$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.05$0.05$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.07$0.05$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.04$0.06$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.65$1.65$0.32$0.03$0.29
2015Detailed filing. Detailed filing data is available for this year.$1.32$1.32$0.06$0.04$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.36$0.01$1.35$0.06$0.10$0.03
2013Summary only. Only limited summary data is available for this year.$1.36$0.01$0.06$0.11$0.05
2012Summary only. Only limited summary data is available for this year.$1.39$0.04$0.56$0.70$0.13
2011Summary only. Only limited summary data is available for this year.$1.50$0.06$0.54$0.85$0.31