Civic Intelligence

Sfmms Community Service Foundation

990EZ • Fiscal year 2015 • EIN 94-3230890

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 08, 2016

Organization ProfileN/A
2720 Taylor StreetSan Francisco, CA 94133

(415) 561-0864

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

40th percentile

-2.5%

Faster asset growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

47th percentile

-0.7%

Faster revenue growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$132,476

Down $3,444 (-2.5%) from 2014

Net Assets

Down

$132,476

Down $2,879 (-2.1%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin84th percentile

Revenue

Down

$6,214

Down $41 (-0.7%) from 2014

Expenses

Down

$4,325

Down $5,333 (-55%) from 2014

Net Income

Up

$1,889

Up $5,292 (+156%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

2015

Assets$132,476
Liabilities-
Net Assets$132,476
Open 2015 Filing

Operations Trend

Revenue Growth47th percentile

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

2015

Revenue$6,214
Expenses$4,325
Net Income$1,889
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 8, 2016
Return Version
2015v2.0
Gross Receipts
$6,214
Mission and Program Overview

Mission

Educational & scientific health care studies.

Program Services

DescriptionGrantsExpenses
Palliative Care - Created to elicit and honor patient's wishes for treatment at the end of life in California by promoting adoption and monitoring uptake of Physician's Orders for Life Sustaining Treatment across care settings and geographic areas.$2,724-
Organs Donation_- Created to increase organ donations via development of new incentives for listing oneself as a donor.--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John MaaDirector-$0--
Brian P GradyDirector-$0--
Steven H FugaroDirector-$0--
Lawrence CheungPast President-$0--
Roger S EngPresident-$0--
Gordon L FungEditor-$0--
Man-Kit LeungTreasurer-$0--
Kimberly L NewellSecretary-$0--
Richard A PodolinPresident-Elect-$0--
Ryan PadrezDirector-$0--
Stephanie OltmannDirector-$0--
Filing and Contact Details

Filer

Filer Name
SFMS Community Service Foundation
EIN
94-3230890
Phone
4155610864
Address
2720 Taylor Street, San Francisco, CA 94133

Signing Officer

Name
Mary Lou Licwinko
Title
CEO
Signed
2016-06-08
Discuss with paid preparer
Yes

Preparer

Firm
AL Nella and Company LLP
Address
1390 Market St Suite 1004, San Francisco, CA 94102
Preparer
Kenneth R McCauley
Phone
4156212424
Supplemental Narrative

Additional Explanations

Other Expenses.1005

“Travel $1054”

Other Expenses.1007

“Conferences, Conventions, and Meetings $460”

Other Expenses.1012

“Insurance $1586”

Other Expenses.1

“Telephone $15”

Other Expenses.2

“Filing fee $10”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $1336 Prepaid Expenses and Deferred Charges - Ending $1252”

Other Assets.1

“Due from affiliate - Beginning $343 Due from affiliate - Ending $0”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $565 Accounts Payable and Accrued Expenses - Ending $0”

Raw XML Appendix203 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/TitleTxt2Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8President-elect
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationFiled990TInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt01679
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IRS990EZ/OtherChangesInNetAssetsAmt0-4768
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $1054
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1586
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone $15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Filing fee $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Prepaid Expenses and Deferred Charges - Beginning $1336 Prepaid Expenses and Deferred Charges - Ending $1252
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ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary Lou Licwinko
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SFMS Community Service Foundation
ReturnHeader/Filer/BusinessNameControlTxt0SFMS
ReturnHeader/Filer/EIN0943230890
ReturnHeader/Filer/PhoneNum04155610864
ReturnHeader/Filer/USAddress/AddressLine1Txt02720 Taylor Street
ReturnHeader/Filer/USAddress/CityNm0San Francisco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094133
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01390 Market St Suite 1004
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Francisco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094102
ReturnHeader/PreparerPersonGrp/PhoneNum04156212424
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kenneth R McCauley
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-06-08T13:24:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$132,476
Liabilities
-
Net assets
$132,476
Revenue
$6,214
Expenses
$4,325
Net income
$1,889
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