Civic Intelligence

San Francisco Alumnae Delta Community Foundation

990EZ • Fiscal year 2018 • EIN 94-3257298

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 25, 2019

Organization ProfileN/A
3801 Third Street Suite 1074San Francisco, CA 94124

(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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

3rd percentile

-204%

Higher net margin than 3% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

29th percentile

-10%

Faster asset growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

4th percentile

-78%

Faster revenue growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$50,555

Down $5,636 (-10%) from 2017

Net Assets

Down

$50,555

Down $5,636 (-10%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Down

$2,762

Down $9,652 (-78%) from 2017

Expenses

Down

$8,398

Down $7,830 (-48%) from 2017

Net Income

Down

-$5,636

Down $1,822 (-48%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2018

Assets$50,555
Liabilities-
Net Assets$50,555
Open 2018 Filing

Operations Trend

Revenue Growth4th 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

2018

Revenue$2,762
Expenses$8,398
Net Income-$5,636
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 25, 2019
Return Version
2017v2.2
Gross Receipts
$70,861
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.$6,773-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHIRLEY MATTHEWSSecretary-$0--
HELEN LAMARCFO-$0--
KARYN BROOKSVice President-$0--
GAIL TOLIVERFin. Secretary-$0--
CANDACE HILL-LEWISPresident-$0--
COLLEEN HIGGSCorp.Secretary-$0--
ANGELA BROWNBoard Member-$0--
MICHAEL SETTLESBoard Member-$0--
SHIRLEY MATHEWSBoard Member-$0--
FELITA CLARKBoard Member-$0--
TERILYN LOVEBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Runway Elites Fashion Show$49,449$49,449$66,562$-17,113
Total Events$49,449$49,449$66,562$-17,113
Filing and Contact Details

Filer

Filer Name
San Francisco Alumnae Delta
EIN
94-3257298
Phone
4152060263
Address
3801 THIRD STREET SUITE 1074, SAN FRANCISCO, CA 94124

Signing Officer

Name
Helen Lamar
Title
CFO
Signed
2019-01-25
Discuss with paid preparer
Yes

Preparer

Firm
Grant & Smith Llp
Address
333 HEGENBERGER ROAD SUITE 325, OAKLAND, CA 94621
Preparer
Charlene R Smith CPA
Phone
5108320257
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $225”

Other Expenses.1

“Public service projects $6773”

Raw XML Appendix179 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/PhoneNum04153823378
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03801 THIRD STREET SUITE 1074
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN FRANCISCO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094124
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
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/PersonNm0SHIRLEY MATTHEWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HELEN LAMAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KARYN BROOKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GAIL TOLIVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CANDACE HILL-LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5COLLEEN HIGGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ANGELA BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MICHAEL SETTLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SHIRLEY MATHEWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9FELITA CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10TERILYN LOVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3FIN. SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CORP.SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06998
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/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/GrantsAndAllocationsAmt06773
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt068099
IRS990EZ/SpecialEventsNetIncomeLossAmt0-18650
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08398
IRS990EZ/TotalProgramServiceExpensesAmt06773
IRS990EZ/TotalRevenueAmt02762
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt021129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt043378
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0283
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0466
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0365
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0431
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01652
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0112716
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96330
IRS990ScheduleA/PublicSupportPY170Pct00.93890
IRS990ScheduleA/PublicSupportTotal170Amt043378
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt021129
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02993
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011129
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05627
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt043378
IRS990ScheduleA/TotalSupportAmt045030
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt066562
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RUNWAY ELITES FASHION SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt049449
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt049449
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt049449
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt049449
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-17113
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt066562
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt066562
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PUBLIC SERVICE PROJECTS $6773
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HELEN LAMAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAN FRANCISCO ALUMNAE DELTA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COMMUNITY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SANF
ReturnHeader/Filer/EIN0943257298
ReturnHeader/Filer/PhoneNum04152060263
ReturnHeader/Filer/USAddress/AddressLine1Txt03801 THIRD STREET SUITE 1074
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094124
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0943169649
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRANT & SMITH LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0333 HEGENBERGER ROAD SUITE 325
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAKLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094621
ReturnHeader/PreparerPersonGrp/PhoneNum05108320257
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charlene R Smith CPA
ReturnHeader/ReturnTs02019-01-25T15:57:52-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,555
Liabilities
-
Net assets
$50,555
Revenue
$2,762
Expenses
$8,398
Net income
-$5,636
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