Civic Intelligence

San Francisco Alumnae Delta Community Foundation

990EZ • Fiscal year 2017 • EIN 94-3257298

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 23, 2017

Organization ProfileN/A
PO Box 156526San Francisco, CA 94115

(415) 206-0263

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

12th percentile

-31%

Higher net margin than 12% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

33rd percentile

-6.4%

Faster asset growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

39th percentile

-5.7%

Faster revenue growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$56,191

Down $3,814 (-6.4%) from 2016

Net Assets

Down

$56,191

Down $3,814 (-6.4%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin12th percentile

Revenue

Down

$12,414

Down $752 (-5.7%) from 2016

Expenses

Down

$16,228

Down $6,014 (-27%) from 2016

Net Income

Up

-$3,814

Up $5,262 (+58%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$80K$60K$40K$20K$0Assets 2011: $74,272Liabilities 2011: $02011Assets 2012: $69,640Liabilities 2012: $02012Assets 2013: $71,330Net Assets 2013: $71,3302013Assets 2014: $72,431Net Assets 2014: $72,4312014Assets 2015: $69,081Net Assets 2015: $69,0812015Assets 2016: $60,005Net Assets 2016: $60,0052016Assets 2017: $56,191Net Assets 2017: $56,1912017Assets 2018: $50,555Net Assets 2018: $50,5552018Assets 2019: $49,248Net Assets 2019: $49,2482019Assets 2020: $53,791Net Assets 2020: $53,7912020Assets 2021: $61,947Net Assets 2021: $61,9472021Assets 2022: $65,681Net Assets 2022: $65,6812022Assets 2023: $62,926Net Assets 2023: $62,9262023Assets 2024: $57,145Net Assets 2024: $57,1452024Assets 2025: $55,656Net Assets 2025: $55,6562025

Highlighted filing

2017

Assets$56,191
Liabilities-
Net Assets$56,191
Open 2017 Filing

Operations Trend

Revenue Growth39th percentile

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

$30K$20K$10K$0-$10KRevenue 2011: $19,235Expenses 2011: $10,866Net Income 2011: $8,3692011Revenue 2012: $16,128Expenses 2012: $20,760Net Income 2012: -$4,6322012Revenue 2013: $17,238Expenses 2013: $15,548Net Income 2013: $1,6902013Revenue 2014: $19,784Expenses 2014: $18,683Net Income 2014: $1,1012014Revenue 2015: $17,566Expenses 2015: $20,916Net Income 2015: -$3,3502015Revenue 2016: $13,166Expenses 2016: $22,242Net Income 2016: -$9,0762016Revenue 2017: $12,414Expenses 2017: $16,228Net Income 2017: -$3,8142017Revenue 2018: $2,762Expenses 2018: $8,398Net Income 2018: -$5,6362018Revenue 2019: $2,094Expenses 2019: $3,401Net Income 2019: -$1,3072019Revenue 2020: $11,452Expenses 2020: $6,909Net Income 2020: $4,5432020Revenue 2021: $17,322Expenses 2021: $9,166Net Income 2021: $8,1562021Revenue 2022: $17,839Expenses 2022: $13,005Net Income 2022: $4,8342022Revenue 2023: $7,863Expenses 2023: $6,018Net Income 2023: $1,8452023Revenue 2024: $538Expenses 2024: $6,319Net Income 2024: -$5,7812024Revenue 2025: $59Expenses 2025: $1,548Net Income 2025: -$1,4892025

Highlighted filing

2017

Revenue$12,414
Expenses$16,228
Net Income-$3,814
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 23, 2017
Return Version
2016v3.0
Gross Receipts
$31,140
Mission and Program Overview

Mission

The primary exempt purpose of the organization is to provide financial assistance to charitable organizations, students and educational institutions in san francisco and marin counties. The programmatic thrusts include, but not limited to, the support of individuals afflicted with hiv/aids, teenage mothers and their children, battered women and their children, students pursuing higher education and institutions supporting students' higher educational goals.

Program Services

DescriptionGrantsExpenses
THE PRIMARY EXEMPT PURPOSE OF THE ORGANIZATION IS TO PROVIDE FINANCIAL ASSISTANCE TO CHARITABLE ORGANIZATIONS, STUDENTS AND EDUCATIONAL INSTITUTIONS IN SAN FRANCISCO AND MARIN COUNTIES. THE PROGRAMMATIC THRUSTS INCLUDE, BUT NOT LIMITEDTO, THE SUPPORT OF INDIVIDUALS AFFLICTED WITH HIV/AIDS, TEENAGE MOTHERS AND THEIR CHILDREN, FEEDING THE HOMELESS, STUDENTS PURSUING HIGHER EDUCATION AND INSTITUTIONS SUPPORTING STUDENTS' HIGHER EDUCATIONAL GOALS.$14,544-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHIRLEY MATTHEWSSecretary-$0--
HELEN LAMARTreasurer-$0--
DOMINICA HENDERSONPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Crab Feed$18,500$18,500$11,706$6,794
Day at the Races$9,180$9,180$7,020$2,160
Total Events$27,680$27,680$18,726$8,954
Filing and Contact Details

Filer

Filer Name
San Francisco Alumnae Delta
EIN
94-3257298
Phone
4152060263
Address
PO BOX 156526, SAN FRANCISCO, CA 94115

Signing Officer

Name
Helen Lamar
Title
Treasurer
Signed
2017-08-23
Discuss with paid preparer
Yes

Preparer

Firm
Grant & Smith LLP
Address
1300 Clay St Suite 1015, Oakland, CA 94612
Preparer
Ravinder Singh CPA
Phone
5108320257
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Public service projects $11377”

Other Expenses.2

“SCHOLARSHIPS $3000”

Other Expenses.3

“Dues and subscribtion $175”

Other Expenses.5

“SUPPLIES $25”

Other Expenses.6

“BANK CHARGE $9”

Raw XML Appendix157 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/BooksInCareOfDetail/USAddress/CityNm0SAN FRANCISCO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHIRLEY MATTHEWS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DOMINICA HENDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014586
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PRIMARY EXEMPT PURPOSE OF THE ORGANIZATION IS TO PROVIDE FINANCIAL ASSISTANCE TO CHARITABLE ORGANIZATIONS, STUDENTS AND EDUCATIONAL INSTITUTIONS IN SAN FRANCISCO AND MARIN COUNTIES. THE PROGRAMMATIC THRUSTS INCLUDE, BUT NOT LIMITED TO, THE SUPPORT OF INDIVIDUALS AFFLICTED WITH HIV/AIDS, TEENAGE MOTHERS AND THEIR CHILDREN, BATTERED WOMEN AND THEIR CHILDREN, STUDENTS PURSUING HIGHER EDUCATION AND INSTITUTIONS SUPPORTING STUDENTS' HIGHER EDUCATIONAL GOALS.
IRS990EZ/PrintingPublicationsPostageAmt0142
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PRIMARY EXEMPT PURPOSE OF THE ORGANIZATION IS TO PROVIDE FINANCIAL ASSISTANCE TO CHARITABLE ORGANIZATIONS, STUDENTS AND EDUCATIONAL INSTITUTIONS IN SAN FRANCISCO AND MARIN COUNTIES. THE PROGRAMMATIC THRUSTS INCLUDE, BUT NOT LIMITEDTO, THE SUPPORT OF INDIVIDUALS AFFLICTED WITH HIV/AIDS, TEENAGE MOTHERS AND THEIR CHILDREN, FEEDING THE HOMELESS, STUDENTS PURSUING HIGHER EDUCATION AND INSTITUTIONS SUPPORTING STUDENTS' HIGHER EDUCATIONAL GOALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt014544
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt018726
IRS990EZ/SpecialEventsNetIncomeLossAmt08954
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016228
IRS990EZ/TotalProgramServiceExpensesAmt014544
IRS990EZ/TotalRevenueAmt012414
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt027804
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0466
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0439
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01808
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93890
IRS990ScheduleA/PublicSupportPY170Pct00.94180
IRS990ScheduleA/PublicSupportTotal170Amt027804
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02993
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011129
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05627
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05555
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt027804
IRS990ScheduleA/TotalSupportAmt029612
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018726
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CRAB FEED
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DAY AT THE RACES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018500
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018500
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08954
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018726
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011706
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PUBLIC SERVICE PROJECTS $11377
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SCHOLARSHIPS $3000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUES AND SUBSCRIBTION $175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGE $9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.6
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HELEN LAMAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAN FRANCISCO ALUMNAE DELTA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COMMUNITY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SANF
ReturnHeader/Filer/EIN0943257298
ReturnHeader/Filer/PhoneNum04152060263
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 156526
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094115
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Grant & Smith LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01300 Clay St Suite 1015
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oakland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094612
ReturnHeader/PreparerPersonGrp/PhoneNum05108320257
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ravinder Singh CPA
ReturnHeader/ReturnTs02017-08-23T11:35:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,191
Liabilities
-
Net assets
$56,191
Revenue
$12,414
Expenses
$16,228
Net income
-$3,814
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$55.7$55.7$0.06$1.55$1.49
2024Detailed filing. Detailed filing data is available for this year.$57.1$57.1$0.54$6.32$5.78
2023Detailed filing. Detailed filing data is available for this year.$62.9$62.9$7.86$6.02$1.85
2022Detailed filing. Detailed filing data is available for this year.$65.7$65.7$17.8$13.0$4.83
2021Detailed filing. Detailed filing data is available for this year.$61.9$61.9$17.3$9.17$8.16
2020Detailed filing. Detailed filing data is available for this year.$53.8$53.8$11.5$6.91$4.54
2019Detailed filing. Detailed filing data is available for this year.$49.2$49.2$2.09$3.40$1.31
2018Detailed filing. Detailed filing data is available for this year.$50.6$50.6$2.76$8.40$5.64
2017Detailed filing. Detailed filing data is available for this year.$56.2$56.2$12.4$16.2$3.81
2016Detailed filing. Detailed filing data is available for this year.$60.0$60.0$13.2$22.2$9.08
2015Detailed filing. Detailed filing data is available for this year.$69.1$69.1$17.6$20.9$3.35
2014Detailed filing. Detailed filing data is available for this year.$72.4$72.4$19.8$18.7$1.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$71.3$71.3$17.2$15.5$1.69
2012Summary only. Only limited summary data is available for this year.$69.6$0.00$16.1$20.8$4.63
2011Summary only. Only limited summary data is available for this year.$74.3$0.00$19.2$10.9$8.37