Civic Intelligence

San Francisco Chanticleer Endowment Foundation

990 • Fiscal year 2023 • EIN 94-3232278

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 10, 2024

Organization Profilewww.chanticleer.org
44 Page Street 500San Francisco, CA 94102

(415) 252-8589

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

1st percentile

-419%

Higher net margin than 1% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

88th percentile

$184,500

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 633.2% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

36th percentile

0.0%

Faster asset growth than 36% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

2nd percentile

-77%

Faster revenue growth than 2% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets17th percentile

Assets

Flat

$3,540,040

Flat from 2022

Net Assets

Flat

$3,540,040

Flat from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin1st percentile

Revenue

Down

$29,137

Down $99,603 (-77%) from 2022

Expenses

Up

$151,210

Up $97,279 (+180%) from 2022

Net Income

Down

-$122,073

Down $196,882 (-263%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2023

Assets$3,540,040
Liabilities$0
Net Assets$3,540,040
Open 2023 Filing

Operations Trend

Revenue Growth2nd 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

2023

Revenue$29,137
Expenses$151,210
Net Income-$122,073
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 10, 2024
Return Version
2022v5.0
Gross Receipts
$29,137
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
Investments Other Securities$1,307,522$1,275,847▼ $31,675
Investments in Publicly Traded Securities$1,169,065$1,247,884▲ $78,819
Pledges and Grants Receivable$730,142$721,594▼ $8,548
Cash and Non-Interest-Bearing Accounts-$0-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,540,040$3,540,040→ $0
Other Assets Total$333,311$294,715▼ $38,596
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,540,040$3,540,040→ $0
Total Net Assets Fund Balance$3,540,040$3,540,040→ $0
Total Liabilities and Net Assets / Fund Balance$3,540,040$3,540,040→ $0

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$294,715--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$3,540,040---$3,540,040
2021$3,535,040$5,000--$3,540,040
2020$3,520,040$15,000▲ $255,469$255,469$3,535,040
2019$3,520,040-▲ $33,258$33,258$3,520,040
2018$3,515,040$5,000▲ $47,355$47,355$3,520,040
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleOtherTotal
Brian HinmanDirector Ops/Touring$113,843$113,843

Board Members and Trustees

NameTitle
Keith JantzenChair
Philip WilderPresident/Secty
Ann Yvonne WalkerVice Chair
Parker MonroeVice Chair
Tim KeelerMusic Director
Alex TaussigTrustee
Amy BryanTrustee
Charles MacfarlaneTrustee
Dr Susan CarlyleTrustee
Mary DeisslerTrustee
Richard MillerTrustee
Sam WholleyTrustee
You-Jia ZhuTrustee
Zach TaylorTrustee
Zachary GustafsonTrustee
Kathleen G HenschelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$29,137
Other Revenue
$0
Change in Net Assets
$-122,073

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,610
Revenue Not Reported on Financial Statements
$14,527
Revenue Not Reported on Form 990
$159,217
Total Revenue per Audited Statements
$173,827
Total Revenue per Form 990
$29,137
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$151,210
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$136,683--$136,683
Fees for Service Investment Mgmnt Fees$14,527--$14,527
Total Functional Expenses$151,210$0$0$151,210

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$151,210
Total Expenses per Form 990$151,210
Other Expense Adjustments$136,683
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, Section B, Line 11B

“Form 990 is prepared by an outside tax professional. The form is then reviewed by the organization's management. After a full review, the final version of the tax return is provided to all members of the organization's voting body. A representative of management authorizes the final form 990 which is then e-filed with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“Members of the Board of Trustees review all potential conflicts of interest periodically. All personnel and board members are required to disclose potential conflicts and any related party affiliations. 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, Section B, Line 15A

“There are no individuals directly employed by THE SAN FRANCISCO CHANTICLEER ENDOWMENT FOUNDATION. However, employees of San Francisco Chanticleer, Inc. provide services to San Francisco Chanticleer Endowment Foundation as part of their employment by San Francisco Chanticleer, Inc.”

Form 990, Part VI, Section B, Line 15B

“There are no individuals directly employed by THE SAN FRANCISCO CHANTICLEER ENDOWMENT FOUNDATION. However, employees of San Francisco Chanticleer, Inc. provide services to San Francisco Chanticleer Endowment Foundation as part of their employment by San Francisco Chanticleer, Inc.”

Form 990, Part VI, Section C, Line 18

“Tax returns are available for download from several websites and by request from the organization's office in San Francisco, California.”

Form 990, Part VI, Section C, Line 19

“All of the organization's governing documents, financial statements, and other legal filings are maintained in a secure environment and held available for inspection by tax authorities and the general public. Tax returns are posted annually to our website and to www.guidestar.org (where they are available for viewing as electronic copies) and are also available by request from the organization's office.”

Filing and Contact Details

Filer

Filer Name
San Francisco Chanticleer Endowment
EIN
94-3232278
Phone
4152528589
Address
44 Page Street 500, SAN FRANCISCO, CA 94102

Signing Officer

Name
Philip Wilder
Title
President & Gen Director
Phone
4152528589
Signed
2024-04-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Philip Wilder
Formed
1995
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
14
Employees
0
Volunteers
14

Preparer

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

Additional Explanations

Form 990, Part XI, Line 9

“Reconciliation of Endowment Equity with S.F. Chanticleer = -$37144”

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, 2023 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.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Unrealized gains $159217”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Chanticleer Invest Draws $136683”

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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,540,040
Liabilities
$0
Net assets
$3,540,040
Revenue
$29,137
Expenses
$151,210
Net income
-$122,073
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