Civic Intelligence

Sfmms Community Service Foundation

990EZ • Fiscal year 2022 • EIN 94-3230890

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 19, 2023

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

73rd percentile

0.04x

Higher debt load relative to assets than 73% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

91st percentile

0.41x

Higher debt load relative to revenue than 91% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

6th percentile

-115%

Higher net margin than 6% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

25th percentile

-16%

Faster asset growth than 25% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

8th percentile

-61%

Faster revenue growth than 8% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$137,118

Down $26,394 (-16%) from 2021

Net Assets

Down

$132,046

Down $31,466 (-19%) from 2021

Liabilities

Up

$5,072

Up $5,072 from 2021

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin6th percentile

Revenue

Down

$12,341

Down $19,471 (-61%) from 2021

Expenses

Down

$26,493

Down $12,717 (-32%) from 2021

Net Income

Down

-$14,152

Down $6,754 (-91%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2022

Assets$137,118
Liabilities$5,072
Net Assets$132,046
Open 2022 Filing

Operations Trend

Revenue Growth8th 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

2022

Revenue$12,341
Expenses$26,493
Net Income-$14,152
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 19, 2023
Return Version
2022v5.0
Gross Receipts
$12,341
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. OVER THE PAST YEAR, THE CSF BOARD OF DIRECTORS HAS RECEIVED NOMINATIONS AND AWARDED GRANTS TO NUMEROUS COMMUNITY BENEFIT ORGANIZATIONS WHOSE WORK ALIGNS WITH SFMMS' VISION AND MISSION. THESE ORGANIZATIONS ARE LISTED IN THE SFMMS ANNUAL REPORT.$0$0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL C SCHRADERPresident-$0--
HEYMAN OOPresident-Elect-$0--
MONIQUE SCHAULISImmediate Past President-$0--
DENNIS SONGTreasurer-$0--
JASON NAUSecretary-$0--
GORDON L FUNGEditor-$0--
AYANNA BENNETTDirector-$0--
BETH GRIFFITHSDirector-$0--
SARITA SATPATHYDirector-$0--
MELANIE THOMPSONDirector-$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
2023-07-19
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: 3,099. Description: capital gains distribution. Amount: 4,242. Total included on form 990-ez, line 4: 7,341.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: other income. Amount: 5,000.”

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

“Activity classification: public health. Grantee name: glide foundation. Grantee address: 330 ellis st. San francisco, ca 94102. Grantee relationship: none. Property description: cash. Date of gift: 04/13/22. Amount given: 2,500.”

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

“Activity classification: public health. Grantee name: planned parenthood. Grantee address: 1522 bush street san francisco, ca 94109. Grantee relationship: none. Property description: cash. Date of gift: 06/13/22. Amount given: 5,000.”

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

“Activity classification: public health. Grantee name: brady campaign. Grantee address: 840 first street, ne, suite 400 washington, dc 20002. Grantee relationship: none. Property description: cash. Date of gift: 06/13/22. Amount given: 2,500.”

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

“Activity classification: public health. Grantee name: ucsf foundation. Grantee address: po box 45339 san francisco, ca 94145. Grantee relationship: none. Property description: cash. Date of gift: 06/22/22. Amount given: 2,500.”

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

“Activity classification: public health. Grantee name: curry senior center. Grantee address: 333 turk street san francisco, ca 94102. Grantee relationship: none. Property description: cash. Date of gift: 09/20/22. Amount given: 2,500.”

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

“Activity classification: public health. Grantee name: spahr center. Grantee address: 150 nellen ave, suite 100 corte madera, ca 94925. Grantee relationship: none. Property description: cash. Date of gift: 09/30/22. Amount given: 2,500.”

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

“Activity classification: public health. Grantee name: adopt a family. Grantee address: 35 mitchell blvd suite 16 san rafael, ca 94903. Grantee relationship: none. Property description: cash. Date of gift: 12/22/22. Amount given: 2,500.”

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

“Activity classification: public health. Grantee name: raphael house. Grantee address: 1065 sutter street san francisco, ca 94109. Grantee relationship: none. Property description: cash. Date of gift: 12/22/22. Amount given: 2,572. Total included on form 990-ez, line 10: 22,572.”

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

“Description: insurance. Amount: 1,311. Description: bank charges. Amount: 10. Total to form 990-ez, line 16: 1,321.”

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

“Description: unrealized loss on investments. Amount: -17,314.”

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

“Description: prepaid expenses. Beg. Of year amount: 1,311. End of year amount: 0.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 0. End of year amount: 5,072.”

Raw XML Appendix222 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SAN FRANCISCO MARIN MEDICAL SOCIETY
IRS990EZ/BooksInCareOfDetail/PhoneNum04155610850
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0312 SUTTER STREET STE 608
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN FRANCISCO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094108
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0162201
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0137118
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-14152
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02600
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0163512
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0137118
IRS990EZ/GrantsAndSimilarAmountsPaidAmt022572
IRS990EZ/GrossReceiptsAmt012341
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt07341
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0163512
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0132046
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0163512
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0132046
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt102.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL C SCHRADER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HEYMAN OO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MONIQUE SCHAULIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DENNIS SONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JASON NAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GORDON L FUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6AYANNA BENNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BETH GRIFFITHS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SARITA SATPATHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MELANIE THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JOSEPH WOO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT-ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2IMMEDIATE PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EDITOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01311
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-17314
IRS990EZ/OtherExpensesTotalAmt01321
IRS990EZ/OtherRevenueTotalAmt05000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
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. OVER THE PAST YEAR, THE CSF BOARD OF DIRECTORS HAS RECEIVED NOMINATIONS AND AWARDED GRANTS TO NUMEROUS COMMUNITY BENEFIT ORGANIZATIONS WHOSE WORK ALIGNS WITH SFMMS' VISION AND MISSION. THESE ORGANIZATIONS ARE LISTED IN THE SFMMS ANNUAL REPORT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05072
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt026493
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt012341
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt050000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt075500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07341
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06812
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04774
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07321
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07421
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt033669
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66130
IRS990ScheduleA/PublicSupportPY170Pct00.71130
IRS990ScheduleA/PublicSupportTotal170Amt075500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt025000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt050000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt075500
IRS990ScheduleA/TotalSupportAmt0114169
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST DIVIDENDS. AMOUNT: 3,099. DESCRIPTION: CAPITAL GAINS DISTRIBUTION. AMOUNT: 4,242. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 7,341.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OTHER INCOME. AMOUNT: 5,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: PUBLIC HEALTH. GRANTEE NAME: GLIDE FOUNDATION. GRANTEE ADDRESS: 330 ELLIS ST. SAN FRANCISCO, CA 94102. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 04/13/22. AMOUNT GIVEN: 2,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: PUBLIC HEALTH. GRANTEE NAME: PLANNED PARENTHOOD. GRANTEE ADDRESS: 1522 BUSH STREET SAN FRANCISCO, CA 94109. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/13/22. AMOUNT GIVEN: 5,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY CLASSIFICATION: PUBLIC HEALTH. GRANTEE NAME: BRADY CAMPAIGN. GRANTEE ADDRESS: 840 FIRST STREET, NE, SUITE 400 WASHINGTON, DC 20002. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/13/22. AMOUNT GIVEN: 2,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACTIVITY CLASSIFICATION: PUBLIC HEALTH. GRANTEE NAME: UCSF FOUNDATION. GRANTEE ADDRESS: PO BOX 45339 SAN FRANCISCO, CA 94145. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/22/22. AMOUNT GIVEN: 2,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACTIVITY CLASSIFICATION: PUBLIC HEALTH. GRANTEE NAME: CURRY SENIOR CENTER. GRANTEE ADDRESS: 333 TURK STREET SAN FRANCISCO, CA 94102. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 09/20/22. AMOUNT GIVEN: 2,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACTIVITY CLASSIFICATION: PUBLIC HEALTH. GRANTEE NAME: SPAHR CENTER. GRANTEE ADDRESS: 150 NELLEN AVE, SUITE 100 CORTE MADERA, CA 94925. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 09/30/22. AMOUNT GIVEN: 2,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ACTIVITY CLASSIFICATION: PUBLIC HEALTH. GRANTEE NAME: ADOPT A FAMILY. GRANTEE ADDRESS: 35 MITCHELL BLVD SUITE 16 SAN RAFAEL, CA 94903. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/22/22. AMOUNT GIVEN: 2,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ACTIVITY CLASSIFICATION: PUBLIC HEALTH. GRANTEE NAME: RAPHAEL HOUSE. GRANTEE ADDRESS: 1065 SUTTER STREET SAN FRANCISCO, CA 94109. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/22/22. AMOUNT GIVEN: 2,572. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 22,572.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DESCRIPTION: INSURANCE. AMOUNT: 1,311. DESCRIPTION: BANK CHARGES. AMOUNT: 10. TOTAL TO FORM 990-EZ, LINE 16: 1,321.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DESCRIPTION: UNREALIZED LOSS ON INVESTMENTS. AMOUNT: -17,314.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,311. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,072.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
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 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CONRAD AMENTA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04155610850
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-19
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/IRSResponsiblePrtyInfoCurrInd00
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/PreparationDt02023-07-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WES SITO
ReturnHeader/ReturnTs02023-10-16T18:45:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CONRAD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0AMENTA
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$137,118
Liabilities
$5,072
Net assets
$132,046
Revenue
$12,341
Expenses
$26,493
Net income
-$14,152
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