Civic Intelligence

Canon Barcus Inc.

990 • Fiscal year 2012 • EIN 94-3288854

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization ProfileN/A
165 8th Street 3rd Floor94103
Siviq Scores

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

Liabilities / Assets

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

46th percentile

0.0%

Faster asset growth than 46% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$1,463,724

Up $58 (+0.0%) from 2011

Net Assets

Down

$1,431,847

Down $344 (-0.0%) from 2011

Liabilities

Up

$31,877

Up $402 (+1.3%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$31,877

Up $402 (+1.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2010: $1,463,634Liabilities 2010: $31,087Net Assets 2010: $1,432,5472010Assets 2011: $1,463,666Liabilities 2011: $31,475Net Assets 2011: $1,432,1912011Assets 2012: $1,463,724Liabilities 2012: $31,877Net Assets 2012: $1,431,8472012Assets 2013: $1,463,768Liabilities 2013: $32,293Net Assets 2013: $1,431,4752013Assets 2014: $1,471,357Liabilities 2014: $40,362Net Assets 2014: $1,430,9952014Assets 2015: $1,471,191Liabilities 2015: $40,584Net Assets 2015: $1,430,6072015Assets 2016: $1,511,892Liabilities 2016: $81,628Net Assets 2016: $1,430,2642016Assets 2017: $1,501,715Liabilities 2017: $71,866Net Assets 2017: $1,429,8492017Assets 2018: $1,501,664Liabilities 2018: $72,113Net Assets 2018: $1,429,5512018Assets 2019: $1,305,863Liabilities 2019: $111,221Net Assets 2019: $1,194,6422019Assets 2020: $657,412Liabilities 2020: $59,328Net Assets 2020: $598,0842020Assets 2021: $177,559Liabilities 2021: $78,103Net Assets 2021: $99,4562021Assets 2022: $110,544Liabilities 2022: $493,067Net Assets 2022: -$382,5232022Assets 2023: $222,609Liabilities 2023: $1,267,193Net Assets 2023: -$1,044,5842023Assets 2024: $352,503Liabilities 2024: $1,220,112Net Assets 2024: -$867,6092024

Highlighted filing

2012

Assets$1,463,724
Liabilities$31,877
Net Assets$1,431,847
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500K-$1.0MRevenue 2010: $32,256Expenses 2010: $32,563Net Income 2010: -$3072010Expenses 2011: $31,4752011Expenses 2012: $31,8772012Revenue 2013: $32,293Expenses 2013: $32,665Net Income 2013: -$3722013Revenue 2014: $56,723Expenses 2014: $57,203Net Income 2014: -$4802014Revenue 2015: $57,168Expenses 2015: $57,556Net Income 2015: -$3882015Revenue 2016: $57,628Expenses 2016: $57,971Net Income 2016: -$3432016Revenue 2017: $38,104Expenses 2017: $38,519Net Income 2017: -$4152017Revenue 2018: $38,598Expenses 2018: $38,896Net Income 2018: -$2982018Revenue 2019: $39,108Expenses 2019: $274,017Net Income 2019: -$234,9092019Revenue 2020: $39,636Expenses 2020: $636,194Net Income 2020: -$596,5582020Revenue 2021: $40,184Expenses 2021: $538,812Net Income 2021: -$498,6282021Revenue 2022: $40,750Expenses 2022: $522,728Net Income 2022: -$481,9782022Revenue 2023: $53,886Expenses 2023: $715,948Net Income 2023: -$662,0622023Revenue 2024: $224,718Expenses 2024: $47,743Net Income 2024: $176,9752024

Highlighted filing

2012

Revenue-
Expenses$31,877
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.1
Gross Receipts
$31,533
Mission and Program Overview

Mission

Canon barcus, inc. Is the general partner in canon barcus associates, lp and exists to support the partnership in its efforts to develop, construct and operate housing facilities for low-income persons.

Filing and Contact Details

Filer

EIN
94-3288854
Raw XML AppendixShowing 400 of 429 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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IRS990/ActivityOrMissionDescription0THE CHARITABLE PURPOSES OF CANON BARCUS, INC. ARE EXCLUSIVELY TO BENEFIT AND SUPPORT EPISCOPAL COMMUNITY SERVICES OF SAN FRANCISCO, A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION IN ACCORDANCE WITH SEC. 509(A)(3)(A) BY 1) PROVIDING AFFORDABLE HOUSING FOR LOW-INCOME PERSONS, WHERE NO ADEQUATE HOUSING EXISTS FOR SUCH GROUPS; 2) PROVIDING DECENT, SAFE & SANITARY HOUSING FOR LOW-INCOME PERSONS, OR FOR THOSE WHO ARE HOMELESS OR IN IMMINENT DANGER OF HOMELESSNESS, OR WHO ARE DISPLACED FROM URBAN RENEWAL AREAS, OR AS A RESULT OF GOVERNMENTAL ACTION, OR A DISASTER WHERE INSUFFICIENT HOUSING EXISTS FOR SUCH GROUPS; 3) OWNING AND/OR LEASING & OPERATING FACILITIES TO SHELTER, FEED, CLOTHE, COUNSEL AND REHABILITATE UNEMPLOYED AND HOMELESS INDIVIDUALS; AND 4) CONDUCTING PROGRAMS AND ACTIVITIES IN EDUCATION, SOCIAL WORK, HEALTH & RECREATION WHICH ARE DEDICATED TO IMPROVING THE QUALITY AND PRODUCTIVITY OF THE LIVES OF INDIVIDUALS AND FAMILIES IN SAN FRANCISCO.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE FILING ORGANIZATION IS RELATED TO EPISCOPAL COMMUNITY SERVICES OF SAN FRANCISCO (ECS) AND IS INCLUDED AS A MEMBER IN ECS'S CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEAR ENDED 6/30/2012. THE FIN 48 FOOTNOTE ON THE CONSOLIDATED FINANCIAL STATEMENTS DISCLOSES THE FOLLOWING: MANAGEMENT EVALUATED ECS'S TAX POSITIONS AND CONCLUDED THAT ECS HAD MAINTAINED ITS TAX EXEMPT STATUS AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS WITH FEW EXCEPTIONS, ECS IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY FEDERAL OR STATE AUTHORITIES FOR YEARS ENDED BEFORE 2009 AND 2008, RESPECTIVELY.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
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IRS990ScheduleO/GeneralExplanation/Explanation0HOUSING AFFILIATES FINANCE MANAGER PREPARES THE QUESTIONNAIRE, REVIEWS WITH CFO AND PRESIDENT OF SPONSOR ORGANIZATION (ECS) BEFORE SUBMISSION TO AUDITORS; DRAFTS OF FORM 990 TO BE PROVIDED TO BOARD BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1IN ORDER TO ASSURE IMPARTIAL DECISION-MAKING, IT IS THE POLICY OF CANON BARCUS, INC.(CBI) THAT ANY CONFLICTS OF INTEREST, OR ACTUAL OR POTENTIAL CONFLICTS OF INTEREST, BE FULLY DISCLOSED BEFORE A DECISION IS MADE ON THE MATTER INVOLVED, AND THAT NO DIRECTOR PARTICIPATE (OTHER THAN BY PROVIDING INFORMATION) IN ANY DECISION IN WHICH HE OR SHE HAS AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST. THE BOARD OF DIRECTORS WILL NOT APPROVE, AND CBI WILL NOT PARTICIPATE IN, ANY SELF-DEALING OR EXCESS BENEFIT TRANSACTION PROHIBITED BY LAW. NO DIRECTOR SHALL PARTICIPATE IN THE SELECTION, AWARD OR ADMINISTRATION OF A CONTRACT SUPPORTED BY FEDERAL FUNDS IF A REAL OR APPARENT CONFLICT OF INTEREST WOULD BE INVOLVED.
IRS990ScheduleO/GeneralExplanation/Explanation2THE EXECUTIVE DIRECTOR OF EPISCOPAL COMMUNITY SERVICES (SPONSOR ORGANIZATION)IS ALSO THE PRESIDENT OF CANON BARCUS INC. COMPARABILITY DATA, PERFORMANCE AND COMPENSATION IS REVIEWED AND DETERMINED BY THE BOARD OF DIRECTORS OF ECS.
IRS990ScheduleO/GeneralExplanation/Explanation3ALL DOCUMENTS ARE AVAILABLE AND WOULD BE PROVIDED UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4DURING THE TAX YEAR, THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS.
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IRS990ScheduleR/Form990ScheduleRPartIII/PredominantIncomeType0RELATED
IRS990ScheduleR/Form990ScheduleRPartIII/PrimaryActivity0RENTAL REAL ESTATE - LOW INCOME HOUSING
IRS990ScheduleR/Form990ScheduleRPartIII/PrimaryActivity1RENTAL REAL ESTATE - LOW INCOME HOUSING
IRS990ScheduleR/Form990ScheduleRPartIII/PrimaryActivity2RENTAL REAL ESTATE - LOW INCOME HOUSING
IRS990ScheduleR/Form990ScheduleRPartIII/ShareOfEOYAssets01550240
IRS990ScheduleR/Form990ScheduleRPartIII/ShareOfTotalIncome031470
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0CA
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1CA
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10EPISCOPAL COMMUNITY SERVICES OF SAN FRANCISCO
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11CANON KIP INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0HOMELESS SHELTERS, HOUSING, SUPPORT SERVICES, HOUSING DEVELOPER
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1GP ACTIVITIES FOR RENTAL REAL ESTATE - LOW INCOME HOUSING
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0LINE 7
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus1LINE 11A, I
IRS990ScheduleR/Form990ScheduleRPartI/LegalDomicileState0CA
IRS990ScheduleR/Form990ScheduleRPartI/NameOfDisregardedEntity/BusinessNameLine10275 10TH STREET LLC
IRS990ScheduleR/Form990ScheduleRPartI/PrimaryActivities0DEVELOP, CONSTRUCT AND OPERATE HOUSING FACILITIES FOR LOW-INCOME PERSONS
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg01
IRS990ScheduleR/PerformOfServicesByOtherOrgs01
IRS990ScheduleR/PerformOfServicesForOtherOrgs01
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0CA
IRS990/StatesWhereCopyOfReturnIsFiled0CA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10165 8TH STREET 3RD FLOOR
IRS990/TheBooksAreInCareOf/AddressUS/City0SAN FRANCISCO
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode094103
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990/TheBooksAreInCareOf/TelephoneNumber04154873300
IRS990/TotalAssets/BOY01463666
IRS990/TotalAssetsBOY01463666
IRS990/TotalAssets/EOY01463724
IRS990/TotalAssetsEOY01463724
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear031877
IRS990/TotalExpensesPriorYear031475
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices031877
IRS990/TotalFunctionalExpenses/Total031877
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY031475
IRS990/TotalLiabilitiesBOY031475
IRS990/TotalLiabilities/EOY031877
IRS990/TotalLiabilitiesEOY031877
IRS990/TotalLiabNetAssetsFundBalances/BOY01463666
IRS990/TotalLiabNetAssetsFundBalances/EOY01463724
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers08
IRS990/TotalNetAssetsFundBalances/BOY01432191
IRS990/TotalNetAssetsFundBalances/EOY01431847
IRS990/TotalOtherCompensation02821
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense031877
IRS990/TotalProgramServiceRevenue031533
IRS990/TotalReportableCompFrmRltdOrgs0143584
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear031533
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear031119
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome031533
IRS990/TotalRevenue/TotalRevenueColumn031533
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY01432191
IRS990/UnrestrictedNetAssets/EOY01431847
IRS990/UponRequest0X
IRS990/WebSite0N/A

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,463,724
Liabilities
$31,877
Net assets
$1,431,847
Revenue
-
Expenses
$31,877
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.35$1.22$0.87$0.22$0.05$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.22$1.27$1.04$0.05$0.72$0.66
2022Detailed filing. Detailed filing data is available for this year.$0.11$0.49$0.38$0.04$0.52$0.48
2021Detailed filing. Detailed filing data is available for this year.$0.18$0.08$0.10$0.04$0.54$0.50
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.06$0.60$0.04$0.64$0.60
2019Detailed filing. Detailed filing data is available for this year.$1.31$0.11$1.19$0.04$0.27$0.23
2018Detailed filing. Detailed filing data is available for this year.$1.50$0.07$1.43$0.04$0.04$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.50$0.07$1.43$0.04$0.04$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.51$0.08$1.43$0.06$0.06$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.47$0.04$1.43$0.06$0.06$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.47$0.04$1.43$0.06$0.06$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.46$0.03$1.43$0.03$0.03$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.03$1.43$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.03$1.43$0.03
2010Summary only. Only limited summary data is available for this year.$1.46$0.03$1.43$0.03$0.03$0.00