Civic Intelligence

San Francisco Alumnae Delta Community Foundation

990EZ • Fiscal year 2019 • EIN 94-3257298

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 04, 2020

3801 Third Street Suite 1074San Francisco, CA 94124

(415) 279-2419

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

7th percentile

-62%

Higher net margin than 7% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

39th percentile

-2.6%

Faster asset growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

21st percentile

-24%

Faster revenue growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$49,248

Down $1,307 (-2.6%) from 2018

Net Assets

Down

$49,248

Down $1,307 (-2.6%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$2,094

Down $668 (-24%) from 2018

Expenses

Down

$3,401

Down $4,997 (-60%) from 2018

Net Income

Up

-$1,307

Up $4,329 (+77%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$49,248
Liabilities-
Net Assets$49,248

Operations Trend

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

2019

Revenue$2,094
Expenses$3,401
Net Income-$1,307
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 4, 2020
Return Version
2018v3.1
Gross Receipts
$2,094
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.$1,707-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHIRLEY MATTHEWSBoard Member-$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--
Filing and Contact Details

Filer

Filer Name
San Francisco Alumnae Delta
EIN
94-3257298
Phone
4152792419
Address
3801 THIRD STREET SUITE 1074, SAN FRANCISCO, CA 94124

Signing Officer

Name
Candace Hill-lewis
Title
President
Signed
2020-02-04
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 $786

Other Expenses.1007

Conferences, Conventions, and Meetings $183

Raw XML Appendix171 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/OfficerDirectorTrusteeEmplGrp/PersonNm3GAIL TOLIVER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5COLLEEN HIGGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ANGELA BROWN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SHIRLEY MATHEWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9FELITA CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10TERILYN LOVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3FIN. SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CORP.SECRETARY
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0969
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0260
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01707
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalProgramServiceExpensesAmt01707
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011129
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0365
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt098990
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96920
IRS990ScheduleA/PublicSupportPY170Pct00.96330
IRS990ScheduleA/PublicSupportTotal170Amt039800
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt039800
IRS990ScheduleA/TotalSupportAmt041066
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $786
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $183
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CANDACE HILL-LEWIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAN FRANCISCO ALUMNAE DELTA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COMMUNITY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SANF
ReturnHeader/Filer/EIN0943257298
ReturnHeader/Filer/PhoneNum04152792419
ReturnHeader/Filer/USAddress/AddressLine1Txt03801 THIRD STREET SUITE 1074
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094124
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0943169649
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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/ReturnTs02020-02-04T08:27:19-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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