Civic Intelligence

Sfmms Community Service Foundation

990EZ • Fiscal year 2021 • EIN 94-3230890

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 08, 2022

Organization ProfileNA
312 Sutter Street 608San Francisco, CA 94108

(415) 561-0850

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

18th percentile

-23%

Higher net margin than 18% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

34th percentile

-3.0%

Faster asset growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

20th percentile

-42%

Faster revenue growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$163,512

Down $5,013 (-3.0%) from 2020

Net Assets

Down

$163,512

Down $5,013 (-3.0%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin18th percentile

Revenue

Down

$31,812

Down $22,962 (-42%) from 2020

Expenses

Down

$39,210

Down $24,253 (-38%) from 2020

Net Income

Up

-$7,398

Up $1,291 (+15%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2021

Assets$163,512
Liabilities$0
Net Assets$163,512
Open 2021 Filing

Operations Trend

Revenue Growth20th 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

2021

Revenue$31,812
Expenses$39,210
Net Income-$7,398
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 8, 2022
Return Version
2021v4.2
Gross Receipts
$31,812
Mission and Program Overview

Mission

Educational & scientific health care studies.

Program Services

DescriptionGrantsExpenses
THE SFMMS COMMUNITY SERVICE FOUNDATION (CSF) SERVES AS THE PHILANTHROPIC ARM OF THE SAN FRANCISCO MARIN MEDICAL SOCIETY. CSF ADDRESSES PRESSING PUBLIC HEALTH ISSUES BY PROVIDING LEADERSHIP IN CRUCIAL AND EMERGING HEALTH ISSUES, STRENGTHENING THE ABILITY OF PHYSICIANS TO WORK WITH DIVERSE COMMUNITIES, AND ENABLING PHYSICIANS TO PROVIDE THE BEST CARE POSSIBLE TO THEIR PATIENTS THROUGH VARIOUS OUTLETS, INCLUDING TRAINING OPPORTUNITIES AND ACCESS TO CUTTING EDGE MATERIALS AND RESOURCES. THE CSF IS MAINTAINED AS A VEHICLE FOR POTENTIAL FUTURE GRANT-FUNDED ACTIVITIES IN LINE WITH ITS STATED MISSION AND FOR DISBURSEMENT OF GRANTS TO LOCAL COMMUNITY BENEFIT ORGANIZATIONS WHOSE ACTIVITIES ALIGN WITH THE VALUES, BELIEFS, AND PRIORITIES OF THE SOCIETY'S PHYSICIAN MEMBERSHIP.$0$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MONIQUE SCHAULISPresident-$0--
MICHAEL C SCHRADERPresident-Elect-$0--
BRIAN GRADYImmediate Past President-$0--
HEYMAN OOTreasurer-$0--
DENNIS SONGSecretary-$0--
GORDON L FUNGEditor-$0--
JASON NAUDirector-$0--
ZARAH IQBALDirector-$0--
SARITA SATPATHYDirector-$0--
BETH GRIFFITHSDirector-$0--
JOSEPH WOODirector-$0--
Filing and Contact Details

Filer

Filer Name
Sfmms Community Service Foundation
EIN
94-3230890
Phone
4155610850
Address
312 SUTTER STREET 608, SAN FRANCISCO, CA 94108

Signing Officer

Name
Conrad Amenta
Title
Executive Director
Phone
4155610850
Signed
2022-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Cbiz Sld
Address
44 MONTGOMERY ST STE 3200, SAN FRANCISCO, CA 94104
Preparer
Wes Sito
Phone
4153974444
Supplemental Narrative

Additional Explanations

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

“Description: interest dividends. Amount: 3,836. Description: capital gains distribution. Amount: 2,976. Total included on form 990-ez, line 4: 6,812.”

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

“Activity classification: public health. Grantee name: novatospirit. Grantee address: 936 7th st b novato, ca 94945. Grantee relationship: none. Property description: cash. Date of gift: 06/09/21. Amount given: 2,500.”

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

“Activity classification: public health. Grantee name: san francisco marin food bank. Grantee address: 900 pennsylvania ave san francisco, ca 94107. Grantee relationship: none. Property description: cash. Date of gift: 06/09/21. Amount given: 2,500.”

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

“Activity classification: public health. Grantee name: san francisco marin food bank. Grantee address: 900 pennsylvania ave san francisco, ca 94107. Grantee relationship: none. Property description: cash. Date of gift: 08/03/21. Amount given: 2,500.”

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

“Activity classification: public health. Grantee name: girlventures. Grantee address: 119 filbert st oakland, ca 94607. Grantee relationship: none. Property description: cash. Date of gift: 10/05/21. Amount given: 2,500.”

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

“Activity classification: technology access. Grantee name: shelter tech. Grantee address: 268 bush street #4302 san francisco, ca 94104. Grantee relationship: none. Property description: cash. Date of gift: 10/05/21. Amount given: 2,500.”

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

“Activity classification: public health. Grantee name: american clinicians academy on medical aid in grantee name: american clinicians academy on medical aid in. Grantee address: 2819 piedmont avenue berkeley, ca 94705. Grantee relationship: none. Property description: cash. Date of gift: 08/03/21. Amount given: 2,500. Total included on form 990-ez, line 10: 15,000.”

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

“Description: misc exp. Amount: 600. Description: insurance. Amount: 1,515. Description: consultants. Amount: 22,035. Description: bank charges. Amount: 10. Description: filing fees. Amount: 50. Total to form 990-ez, line 16: 24,210.”

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

“Description: unrealized loss on investments. Amount: 2,385.”

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

“Description: prepaid expenses. Beg. Of year amount: 1,253. End of year amount: 1,311.”

Raw XML Appendix217 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN FRANCISCO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2IMMEDIATE PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EDITOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
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IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL & SCIENTIFIC HEALTH CARE STUDIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE SFMMS COMMUNITY SERVICE FOUNDATION (CSF) SERVES AS THE PHILANTHROPIC ARM OF THE SAN FRANCISCO MARIN MEDICAL SOCIETY. CSF ADDRESSES PRESSING PUBLIC HEALTH ISSUES BY PROVIDING LEADERSHIP IN CRUCIAL AND EMERGING HEALTH ISSUES, STRENGTHENING THE ABILITY OF PHYSICIANS TO WORK WITH DIVERSE COMMUNITIES, AND ENABLING PHYSICIANS TO PROVIDE THE BEST CARE POSSIBLE TO THEIR PATIENTS THROUGH VARIOUS OUTLETS, INCLUDING TRAINING OPPORTUNITIES AND ACCESS TO CUTTING EDGE MATERIALS AND RESOURCES. THE CSF IS MAINTAINED AS A VEHICLE FOR POTENTIAL FUTURE GRANT-FUNDED ACTIVITIES IN LINE WITH ITS STATED MISSION AND FOR DISBURSEMENT OF GRANTS TO LOCAL COMMUNITY BENEFIT ORGANIZATIONS WHOSE ACTIVITIES ALIGN WITH THE VALUES, BELIEFS, AND PRIORITIES OF THE SOCIETY'S PHYSICIAN MEMBERSHIP.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST DIVIDENDS. AMOUNT: 3,836. DESCRIPTION: CAPITAL GAINS DISTRIBUTION. AMOUNT: 2,976. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 6,812.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: PUBLIC HEALTH. GRANTEE NAME: NOVATOSPIRIT. GRANTEE ADDRESS: 936 7TH ST B NOVATO, CA 94945. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/09/21. AMOUNT GIVEN: 2,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: PUBLIC HEALTH. GRANTEE NAME: SAN FRANCISCO MARIN FOOD BANK. GRANTEE ADDRESS: 900 PENNSYLVANIA AVE SAN FRANCISCO, CA 94107. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/09/21. AMOUNT GIVEN: 2,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: PUBLIC HEALTH. GRANTEE NAME: SAN FRANCISCO MARIN FOOD BANK. GRANTEE ADDRESS: 900 PENNSYLVANIA AVE SAN FRANCISCO, CA 94107. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 08/03/21. AMOUNT GIVEN: 2,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY CLASSIFICATION: PUBLIC HEALTH. GRANTEE NAME: GIRLVENTURES. GRANTEE ADDRESS: 119 FILBERT ST OAKLAND, CA 94607. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 10/05/21. AMOUNT GIVEN: 2,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACTIVITY CLASSIFICATION: TECHNOLOGY ACCESS. GRANTEE NAME: SHELTER TECH. GRANTEE ADDRESS: 268 BUSH STREET #4302 SAN FRANCISCO, CA 94104. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 10/05/21. AMOUNT GIVEN: 2,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACTIVITY CLASSIFICATION: PUBLIC HEALTH. GRANTEE NAME: AMERICAN CLINICIANS ACADEMY ON MEDICAL AID IN GRANTEE NAME: AMERICAN CLINICIANS ACADEMY ON MEDICAL AID IN. GRANTEE ADDRESS: 2819 PIEDMONT AVENUE BERKELEY, CA 94705. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 08/03/21. AMOUNT GIVEN: 2,500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 15,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DESCRIPTION: MISC EXP. AMOUNT: 600. DESCRIPTION: INSURANCE. AMOUNT: 1,515. DESCRIPTION: CONSULTANTS. AMOUNT: 22,035. DESCRIPTION: BANK CHARGES. AMOUNT: 10. DESCRIPTION: FILING FEES. AMOUNT: 50. TOTAL TO FORM 990-EZ, LINE 16: 24,210.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DESCRIPTION: UNREALIZED LOSS ON INVESTMENTS. AMOUNT: 2,385.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,253. END OF YEAR AMOUNT: 1,311.
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 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 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/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CONRAD AMENTA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04155610850
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SFMMS COMMUNITY SERVICE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SFMM
ReturnHeader/Filer/EIN0943230890
ReturnHeader/Filer/PhoneNum04155610850
ReturnHeader/Filer/USAddress/AddressLine1Txt0312 SUTTER STREET 608
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094108
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341874260
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CBIZ SLD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt044 MONTGOMERY ST STE 3200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN FRANCISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094104
ReturnHeader/PreparerPersonGrp/PhoneNum04153974444
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WES SITO
ReturnHeader/ReturnTs02022-11-10T14:40:31-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CONRAD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0AMENTA
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$163,512
Liabilities
$0
Net assets
$163,512
Revenue
$31,812
Expenses
$39,210
Net income
-$7,398
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