Civic Intelligence

San Francisco Chanticleer Endowment Foundation

990 • Fiscal year 2020 • EIN 94-3232278

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 09, 2021

Organization Profilewww.chanticleer.org
1668 Bush StreetSan Francisco, CA 94109

(415) 252-8589

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

36th percentile

-0.3%

Higher net margin than 36% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

32nd percentile

0.0%

Faster asset growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

53rd percentile

2.4%

Faster revenue growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Flat

$3,520,040

Flat from 2019

Net Assets

Flat

$3,520,040

Flat from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin36th percentile

Revenue

Up

$33,165

Up $771 (+2.4%) from 2019

Expenses

Down

$33,258

Down $14,097 (-30%) from 2019

Net Income

Up

-$93

Up $14,868 (+99%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $343,111Liabilities 2011: $02011Assets 2012: $393,111Liabilities 2012: $02012Assets 2013: $403,649Net Assets 2013: $403,6492013Assets 2014: $408,951Net Assets 2014: $408,9512014Assets 2015: $414,040Net Assets 2015: $414,0402015Assets 2016: $415,040Net Assets 2016: $415,0402016Assets 2017: $1,415,040Liabilities 2017: $0Net Assets 2017: $1,415,0402017Assets 2018: $3,515,040Liabilities 2018: $0Net Assets 2018: $3,515,0402018Assets 2019: $3,520,040Liabilities 2019: $0Net Assets 2019: $3,520,0402019Assets 2020: $3,520,040Liabilities 2020: $0Net Assets 2020: $3,520,0402020Assets 2021: $3,535,040Liabilities 2021: $0Net Assets 2021: $3,535,0402021Assets 2022: $3,540,040Liabilities 2022: $0Net Assets 2022: $3,540,0402022Assets 2023: $3,540,040Liabilities 2023: $0Net Assets 2023: $3,540,0402023Assets 2024: $3,540,283Liabilities 2024: $0Net Assets 2024: $3,540,2832024

Highlighted filing

2020

Assets$3,520,040
Liabilities$0
Net Assets$3,520,040
Open 2020 Filing

Operations Trend

Revenue Growth53rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $4,153Expenses 2011: $54,748Net Income 2011: -$50,5952011Revenue 2012: $55,071Expenses 2012: $0Net Income 2012: $55,0712012Revenue 2013: $14,301Expenses 2013: $45,810Net Income 2013: -$31,5092013Revenue 2014: $10,650Expenses 2014: $63,397Net Income 2014: -$52,7472014Revenue 2015: $14,037Expenses 2015: $8,948Net Income 2015: $5,0892015Revenue 2016: $5,787Expenses 2016: $4,787Net Income 2016: $1,0002016Revenue 2017: $1,002,779Expenses 2017: $33,200Net Income 2017: $969,5792017Revenue 2018: $2,104,303Expenses 2018: $19,212Net Income 2018: $2,085,0912018Revenue 2019: $32,394Expenses 2019: $47,355Net Income 2019: -$14,9612019Revenue 2020: $33,165Expenses 2020: $33,258Net Income 2020: -$932020Revenue 2021: $109,518Expenses 2021: $264,292Net Income 2021: -$154,7742021Revenue 2022: $128,740Expenses 2022: $53,931Net Income 2022: $74,8092022Revenue 2023: $29,137Expenses 2023: $151,210Net Income 2023: -$122,0732023Revenue 2024: $98,249Expenses 2024: $14,346Net Income 2024: $83,9032024

Highlighted filing

2020

Revenue$33,165
Expenses$33,258
Net Income-$93
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 9, 2021
Return Version
2019v5.0
Gross Receipts
$33,165
Mission and Program Overview

Mission

The San Francisco Chanticleer Endowment Foundation exists solely to support the activities of San Francisco Chanticleer, Inc. (FEIN 94-2746487).

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,635,593$1,723,096▲ $87,503
Investments Other Securities$1,884,447$1,646,944▼ $237,503
Other Notes and Loans Receivable, Net-$150,000-
Cash and Non-Interest-Bearing Accounts-$0-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,520,040$3,520,040→ $0
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,520,040$3,520,040→ $0
Total Net Assets Fund Balance$3,520,040$3,520,040→ $0
Total Liabilities and Net Assets / Fund Balance$3,520,040$3,520,040→ $0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$3,520,040-▲ $33,258$33,258$3,520,040
2018$3,515,040$5,000▲ $47,355$47,355$3,520,040
2017$1,415,040$2,100,000▲ $19,212$19,212$3,515,040
2016$415,040$1,000,000▲ $33,200$33,200$1,415,040
2015$414,040$1,000▲ $4,787$4,787$415,040
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Keith JantzenChair
Christine BullinPresident/Secty
Ann Yvonne WalkerVice Chair
Parker MonroeVice Chair
Alex TaussigTrustee
Charles MacfarlaneTrustee
David H TaylorTrustee
Dr Susan CarlyleTrustee
Eliza DeisslerTrustee
Mary DeisslerTrustee
Nancy Adler MontgomeryTrustee
Robert FrearTrustee
Winnie NipTrustee
Zachary GustafsonTrustee
Kathleen G HenschelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$33,165
Other Revenue
$0
Change in Net Assets
$-93

Audited Revenue Reconciliation

Revenue per Audited Statements
$33,165
Revenue Not Reported on Form 990
$93
Total Revenue per Audited Statements
$33,258
Total Revenue per Form 990
$33,165
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$33,258
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$33,258--$33,258
Total Functional Expenses$33,258$0$0$33,258

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$33,258
Total Expenses per Audited Statements$33,258
Total Expenses per Form 990$33,258
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Board Trustees Mary Deissler and Eliza Deissler are related to each other as Mother and Daughter, respectively.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“FORM 990 IS PREPARED BY AN OUTSIDE TAX PROFESSIONAL. THE FORM IS THEN REVIEWED BY THE ORGANIZATION'S MANAGEMENT and the Audit Committee. AFTER A FULL REVIEW, THE FINAL VERSION OF THE TAX RETURN IS PROVIDED TO ALL MEMBERS OF THE ORGANIZATION'S BOARD OF TRUSTEES BEFORE IT IS SUBMITTED TO THE IRS. A REPRESENTATIVE OF MANAGEMENT AUTHORIZES THE FINAL FORM 990, WHICH IS THEN E-FILED WITH THE INTERNAL REVENUE SERVICE.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Members of the Board of Trustees review all potential conflicts of interest at least annually. All personnel and board members are required to disclose (in writing) potential conflicts and any related party affiliations. Loans between the Organization and members of management and the Board are strictly prohibited. The Organization seeks full transparency on all relationships. Any potential conflicts (in fact or appearance) are discussed openly and resolved in accordance with the Organization's policies and procedures.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“There are no individuals directly employed by Endowment.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“There are no individuals directly employed by Endowment.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All of the organization's governing documents, financial statements and other legalfilings are maintained in a secure environment and held available for inspection bytax authorities and the general public. Tax returns are posted annually towww.guidestar.org (where they are available for viewing as electronic copies) and are also available for a physical inspection at the organization's office in san francisco, california.”

Filing and Contact Details

Filer

Filer Name
San Francisco Chanticleer Endowment
EIN
94-3232278
Phone
4152528589
Address
1668 Bush Street, SAN FRANCISCO, CA 94109

Signing Officer

Name
Philip Wilder
Title
President & Gen Director
Phone
4152528589
Signed
2021-04-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Philip Wilder
Formed
1995
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
17

Preparer

Firm
Regalia & Associates Cpas
Address
103 TOWN COUNTRY DR STE K, DANVILLE, CA 94526
Preparer
Douglas W Regalia
Phone
9253140390
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“San Francisco Chanticleer Endowment Foundation SUPPORTS SAN FRANCISCO CHANTICLEER, INC. BY MAINTAINING AN ENDOWMENT FUND. Appreciation in value of investments, INTEREST, DIVIDENDS AND INVESTMENT INCOME GENERATED FROM THE ENDOWMENT PROVIDE ADDITIONAL FINANCIAL RESOURCES FOR SAN FRANCISCO CHANTICLEER'S OPERATIONS through an appropriation process under UPMIFA guidelines.”

Part X : FIN48 Footnote

“Income TaxesFinancial statement presentation follows the recommendations of ASC 740, Income Taxes. Under ASC 740, SAN FRANCISCO CHANTICLEER ENDOWMENT FOUNDATION ("ENDOWMENT") is required to report information regarding its exposure to various tax positions taken by ENDOWMENT and requires a two-step process that separates recognition from measurement. The first step is determining whether a tax position has met the recognition threshold; the second step is measuring a tax position that meets the recognition threshold. Management believes the ENDOWMENT has adequately evaluated its current tax positions and has concluded that as of June 30, 2020 ENDOWMENT does not have any uncertain tax positions for which a reserve or an accrual for a tax liability would be necessary.ENDOWMENT has received notification from the Internal Revenue Service and the State of California that it qualifies for tax-exempt status under Section 501(c)(3) of the Internal Revenue Code and Section 23701d of the California Revenue and Taxation Code. The exemptions are subject to periodic review by the federal and state taxing authorities and management is confident that ENDOWMENT continues to satisfy all federal and state statutes in order to qualify for continued tax exemption status. ENDOWMENT may periodically receive unrelated business income (such as sublease rental income or advertising revenue) requiring ENDOWMENT to file separate tax returns under federal and state statutes. Under such conditions, ENDOWMENT calculates and accrues the applicable taxes.”

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IRS990/Form990PartVIISectionAGrp/PersonNm14David H Taylor
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President/Secty
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The San Francisco Chanticleer Endowment Foundation exists solely to support the activities of San Francisco Chanticleer, Inc. (FEIN 94-2746487).
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part I: Additional Information
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0San Francisco Chanticleer Endowment Foundation SUPPORTS SAN FRANCISCO CHANTICLEER, INC. BY MAINTAINING AN ENDOWMENT FUND. Appreciation in value of investments, INTEREST, DIVIDENDS AND INVESTMENT INCOME GENERATED FROM THE ENDOWMENT PROVIDE ADDITIONAL FINANCIAL RESOURCES FOR SAN FRANCISCO CHANTICLEER'S OPERATIONS through an appropriation process under UPMIFA guidelines.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Income TaxesFinancial statement presentation follows the recommendations of ASC 740, Income Taxes. Under ASC 740, SAN FRANCISCO CHANTICLEER ENDOWMENT FOUNDATION ("ENDOWMENT") is required to report information regarding its exposure to various tax positions taken by ENDOWMENT and requires a two-step process that separates recognition from measurement. The first step is determining whether a tax position has met the recognition threshold; the second step is measuring a tax position that meets the recognition threshold. Management believes the ENDOWMENT has adequately evaluated its current tax positions and has concluded that as of June 30, 2020 ENDOWMENT does not have any uncertain tax positions for which a reserve or an accrual for a tax liability would be necessary.ENDOWMENT has received notification from the Internal Revenue Service and the State of California that it qualifies for tax-exempt status under Section 501(c)(3) of the Internal Revenue Code and Section 23701d of the California Revenue and Taxation Code. The exemptions are subject to periodic review by the federal and state taxing authorities and management is confident that ENDOWMENT continues to satisfy all federal and state statutes in order to qualify for continued tax exemption status. ENDOWMENT may periodically receive unrelated business income (such as sublease rental income or advertising revenue) requiring ENDOWMENT to file separate tax returns under federal and state statutes. Under such conditions, ENDOWMENT calculates and accrues the applicable taxes.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X : FIN48 Footnote
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board Trustees Mary Deissler and Eliza Deissler are related to each other as Mother and Daughter, respectively.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PREPARED BY AN OUTSIDE TAX PROFESSIONAL. THE FORM IS THEN REVIEWED BY THE ORGANIZATION'S MANAGEMENT and the Audit Committee. AFTER A FULL REVIEW, THE FINAL VERSION OF THE TAX RETURN IS PROVIDED TO ALL MEMBERS OF THE ORGANIZATION'S BOARD OF TRUSTEES BEFORE IT IS SUBMITTED TO THE IRS. A REPRESENTATIVE OF MANAGEMENT AUTHORIZES THE FINAL FORM 990, WHICH IS THEN E-FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Members of the Board of Trustees review all potential conflicts of interest at least annually. All personnel and board members are required to disclose (in writing) potential conflicts and any related party affiliations. Loans between the Organization and members of management and the Board are strictly prohibited. The Organization seeks full transparency on all relationships. Any potential conflicts (in fact or appearance) are discussed openly and resolved in accordance with the Organization's policies and procedures.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3There are no individuals directly employed by Endowment.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4There are no individuals directly employed by Endowment.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL OF THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND OTHER LEGALFILINGS ARE MAINTAINED IN A SECURE ENVIRONMENT AND HELD AVAILABLE FOR INSPECTION BYTAX AUTHORITIES AND THE GENERAL PUBLIC. TAX RETURNS ARE POSTED ANNUALLY TOWWW.GUIDESTAR.ORG (WHERE THEY ARE AVAILABLE FOR VIEWING AS ELECTRONIC COPIES) AND ARE ALSO AVAILABLE FOR A PHYSICAL INSPECTION AT THE ORGANIZATION'S OFFICE IN SAN FRANCISCO, CALIFORNIA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,520,040
Liabilities
$0
Net assets
$3,520,040
Revenue
$33,165
Expenses
$33,258
Net income
-$93
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.54$0.00$3.54$0.10$0.01$0.08
2023Detailed filing. Detailed filing data is available for this year.$3.54$0.00$3.54$0.03$0.15$0.12
2022Detailed filing. Detailed filing data is available for this year.$3.54$0.00$3.54$0.13$0.05$0.07
2021Detailed filing. Detailed filing data is available for this year.$3.54$0.00$3.54$0.11$0.26$0.15
2020Detailed filing. Detailed filing data is available for this year.$3.52$0.00$3.52$0.03$0.03$0.00
2019Detailed filing. Detailed filing data is available for this year.$3.52$0.00$3.52$0.03$0.05$0.01
2018Detailed filing. Detailed filing data is available for this year.$3.52$0.00$3.52$2.10$0.02$2.09
2017Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$1.00$0.03$0.97
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.42$0.01$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.41$0.01$0.01$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.41$0.01$0.06$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.40$0.01$0.05$0.03
2012Summary only. Only limited summary data is available for this year.$0.39$0.00$0.06$0.00$0.06
2011Summary only. Only limited summary data is available for this year.$0.34$0.00$0.00$0.05$0.05