Civic Intelligence

Nob Hill Foundation

990 • Fiscal year 2013 • EIN 94-3275252

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 11, 2014

Organization ProfileN/A
235 Montgomery Street No 87094104

(415) 986-9900

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

26th percentile

0.00x

Higher debt load relative to revenue than 26% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

98th percentile

94%

Higher net margin than 98% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

97th percentile

178%

Faster asset growth than 97% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

98th percentile

554%

Faster revenue growth than 98% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$663,150

Up $424,880 (+178%) from 2012

Net Assets

Up

$663,060

Up $460,652 (+228%) from 2012

Liabilities

Down

$90

Down $35,772 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin98th percentile

Revenue

Up

$489,980

Up $415,024 (+554%) from 2012

Expenses

Down

$29,328

Down $64,377 (-69%) from 2012

Net Income

Up

$460,652

Up $479,401 (+2557%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$800K$600K$400K$200K$0Assets 2011: $221,157Liabilities 2011: $0Net Assets 2011: $221,1572011Assets 2012: $238,270Liabilities 2012: $35,862Net Assets 2012: $202,4082012Assets 2013: $663,150Liabilities 2013: $90Net Assets 2013: $663,0602013Assets 2014: $778,495Liabilities 2014: $0Net Assets 2014: $778,4952014Assets 2015: $617,956Liabilities 2015: $22,142Net Assets 2015: $595,8142015Assets 2016: $654,517Liabilities 2016: $20,381Net Assets 2016: $634,1362016Assets 2017: $568,718Liabilities 2017: $3,482Net Assets 2017: $565,2362017Assets 2018: $612,357Liabilities 2018: $7,932Net Assets 2018: $604,4252018Assets 2019: $527,367Liabilities 2019: $7,818Net Assets 2019: $519,5492019Assets 2020: $490,305Liabilities 2020: $2,444Net Assets 2020: $487,8612020Assets 2021: $542,127Liabilities 2021: $12,723Net Assets 2021: $529,4042021Assets 2022: $548,356Liabilities 2022: $6,356Net Assets 2022: $542,0002022Assets 2023: $551,168Liabilities 2023: $1,916Net Assets 2023: $549,2522023Assets 2024: $556,206Liabilities 2024: $5,929Net Assets 2024: $550,2772024

Highlighted filing

2013

Assets$663,150
Liabilities$90
Net Assets$663,060
Open 2013 Filing

Operations Trend

Revenue Growth98th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $65,995Expenses 2011: $54,098Net Income 2011: $11,8972011Revenue 2012: $74,956Expenses 2012: $93,705Net Income 2012: -$18,7492012Revenue 2013: $489,980Expenses 2013: $29,328Net Income 2013: $460,6522013Revenue 2014: $1,017,404Expenses 2014: $901,969Net Income 2014: $115,4352014Revenue 2015: $104,135Expenses 2015: $286,816Net Income 2015: -$182,6812015Revenue 2016: $118,733Expenses 2016: $80,411Net Income 2016: $38,3222016Revenue 2017: $79,452Expenses 2017: $148,352Net Income 2017: -$68,9002017Revenue 2018: $105,446Expenses 2018: $66,257Net Income 2018: $39,1892018Revenue 2019: $116,306Expenses 2019: $201,181Net Income 2019: -$84,8752019Revenue 2020: $37,827Expenses 2020: $68,186Net Income 2020: -$30,3592020Revenue 2021: $103,428Expenses 2021: $61,386Net Income 2021: $42,0422021Revenue 2022: $88,081Expenses 2022: $75,735Net Income 2022: $12,3462022Revenue 2023: $104,117Expenses 2023: $96,865Net Income 2023: $7,2522023Revenue 2024: $130,955Expenses 2024: $129,001Net Income 2024: $1,9542024

Highlighted filing

2013

Revenue$489,980
Expenses$29,328
Net Income$460,652
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 11, 2014
Return Version
2013v3.0
Gross Receipts
$496,126
Mission and Program Overview

Mission

NONE

The foundation was organized to protect and preserve the public property on nob hill, san francisco.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$233,114$238,226▲ $5,112
Total Assets$238,270$663,150▲ $424,880
Other Assets Total$5,156$424,924▲ $419,768
Liabilities
Accounts Payable and Accrued Expenses$35,862$90▼ $35,772
Total Liabilities$35,862$90▼ $35,772
Net Assets / Fund Balance
Unrestricted Net Assets$69,749$538,661▲ $468,912
Permanently Rstr Net Assets$100,000$100,000→ $0
Temporarily Rstr Net Assets$32,659$24,399▼ $8,260
Total Net Assets Fund Balance$202,408$663,060▲ $460,652
Total Liabilities and Net Assets / Fund Balance$238,270$663,150▲ $424,880

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$387,711--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Gregory ChengPresident
Barbara MountVice President
Stan LandfairSecretary
James WallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$485,315
Program Service Revenue
$0
Investment Income
$261
Other Revenue
$4,404
All Other Contributions
$485,315
Change in Net Assets
$460,652

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Qualified Contrib Other1$125,000Fencing (see Sched O)
Total Noncash Contributions1$125,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$29,328
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
Fees for Services Other$4,601--$4,601
Fees for Services Accounting$2,810--$2,810
Other Expenses$1,080--$1,080
Insurance$937--$937
All Other Expenses$720--$720
Total Functional Expenses$29,328$0$0$29,328
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,550
Fundraising Direct Expenses$6,146
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The tax returns are prepared by the accountant and reviewed prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are available on request.”

Filing and Contact Details

Filer

EIN
94-3275252
Phone
4159869900

Signing Officer

Name
James Wall
Title
Treasurer
Phone
4159869900
Signed
2014-06-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Wall
Formed
1997
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Preparer
Robert J Guilford
Phone
4159869900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Public relations: program service expenses 4,601. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,601.”

EXPLANATION TO SCHED B & SCHED M PART I - NON-CASH CONTRIBUTION:

“During july 2013, the foundation acquired 224'feet of hand forged iron fencing including a gate. The fencing represents a portion of the total fencing that had been originally installed in the early 1870's surrounding what is now huntington park on nob hill. The fencing's fair market value was appraised at $375,000. The foundation paid $250,000 in cash and the seller donated the balance of the appraised value, $125,000, as a charitable contribution. The foundation completed the donee's acknowledgment portion of form 8283 on behalf of the seller.”

Raw XML Appendix328 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURNS ARE PREPARED BY THE ACCOUNTANT AND REVIEWED PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PUBLIC RELATIONS: PROGRAM SERVICE EXPENSES 4,601. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,601.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DURING JULY 2013, THE FOUNDATION ACQUIRED 224'FEET OF HAND FORGED IRON FENCING INCLUDING A GATE. THE FENCING REPRESENTS A PORTION OF THE TOTAL FENCING THAT HAD BEEN ORIGINALLY INSTALLED IN THE EARLY 1870'S SURROUNDING WHAT IS NOW HUNTINGTON PARK ON NOB HILL. THE FENCING'S FAIR MARKET VALUE WAS APPRAISED AT $375,000. THE FOUNDATION PAID $250,000 IN CASH AND THE SELLER DONATED THE BALANCE OF THE APPRAISED VALUE, $125,000, AS A CHARITABLE CONTRIBUTION. THE FOUNDATION COMPLETED THE DONEE'S ACKNOWLEDGMENT PORTION OF FORM 8283 ON BEHALF OF THE SELLER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3EXPLANATION TO SCHED B & SCHED M PART I - NON-CASH CONTRIBUTION:
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IRS990/TotalLiabilitiesGrp/EOYAmt090
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0202408
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0663060
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt029328
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt04404
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0261
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0489980
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0238270
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0663150
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt069749
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0538661
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10235 MONTGOMERY STREET NO 870
IRS990/USAddress/City0SAN FRANCISCO
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode094104
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES WALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04159869900
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10NOB HILL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NOBH
ReturnHeader/Filer/EIN0943275252
ReturnHeader/Filer/PhoneNum04159869900
ReturnHeader/Filer/USAddress/AddressLine10235 MONTGOMERY STREET NO 870
ReturnHeader/Filer/USAddress/City0SAN FRANCISCO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094104
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0941082297
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BOYDSTUN & KLINGNER CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10235 MONTGOMERY STREET SUITE 870
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SAN FRANCISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode094104
ReturnHeader/PreparerPersonGrp/PhoneNum04159869900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT J GUILFORD
ReturnHeader/ReturnTs02014-06-17T11:33:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$663,150
Liabilities
$90
Net assets
$663,060
Revenue
$489,980
Expenses
$29,328
Net income
$460,652
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.01$0.55$0.13$0.13$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.00$0.55$0.10$0.10$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.01$0.54$0.09$0.08$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.01$0.53$0.10$0.06$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.49$0.04$0.07$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.01$0.52$0.12$0.20$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.01$0.60$0.11$0.07$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$0.08$0.15$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.02$0.63$0.12$0.08$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.02$0.60$0.10$0.29$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$1.02$0.90$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.49$0.03$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.04$0.20$0.07$0.09$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$0.07$0.05$0.01