Civic Intelligence

Canon Barcus Inc.

990 • Fiscal year 2015 • EIN 94-3288854

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 11, 2016

Organization ProfileN/A
165 8th Street 3rd FloorSan Francisco, CA 94103

(415) 487-3300

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

0.71x

Higher debt load relative to revenue than 81% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

37th percentile

-0.7%

Higher net margin than 37% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

85th percentile

$158,145

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 276.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

47th percentile

-0.0%

Faster asset growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

42nd percentile

0.8%

Faster revenue growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$1,471,191

Down $166 (-0.0%) from 2014

Net Assets

Down

$1,430,607

Down $388 (-0.0%) from 2014

Liabilities

Up

$40,584

Up $222 (+0.6%) from 2014

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin37th percentile

Revenue

Up

$57,168

Up $445 (+0.8%) from 2014

Expenses

Up

$57,556

Up $353 (+0.6%) from 2014

Net Income

Up

-$388

Up $92 (+19%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2015

Assets$1,471,191
Liabilities$40,584
Net Assets$1,430,607
Open 2015 Filing

Operations Trend

Revenue Growth42nd percentile

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

2015

Revenue$57,168
Expenses$57,556
Net Income-$388
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$57,168
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.

The 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$1,430,995$1,430,607▼ $388
Accounts Receivable$40,362$40,584▲ $222
Total Assets$1,471,357$1,471,191▼ $166
Liabilities
Other Liabilities$40,362$40,584▲ $222
Total Liabilities$40,362$40,584▲ $222
Net Assets / Fund Balance
Unrestricted Net Assets$1,430,995$1,430,607▼ $388
Total Net Assets Fund Balance$1,430,995$1,430,607▼ $388
Total Liabilities and Net Assets / Fund Balance$1,471,357$1,471,191▼ $166

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$1,430,607--
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Richard SpringwaterChairman
Kenneth ReggioPresident
Todd ClayterVice President
Barbara SolomonDirector
Michael FranklinDirector
Scott HaganDirector
David CookeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$57,168
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-388
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$57,556
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
Other Expenses$388--$388
Total Functional Expenses$57,556$0$0$57,556
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Affiliate Management Fee$40,584
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Finance manager prepares the questionnaire, reviews with the cfo and president of sponsor organization (ecs) before submission to the auditors; drafts of form 990 to be provided to the board before filing.”

Form 990, Part VI, Section B, Line 12C

“In 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.”

Form 990, Part VI, Section B, Line 15A

“The 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.”

Form 990, Part VI, Section C, Line 19

“All documents are available and would be provided upon request.”

Form 990, Part VI, Section B, Line 13

“A written whistleblower policy has been prepared and is scheduled to be adopted in october 2016.”

Form 990, Part VI, Section B, Line 14

“A written document retention and destruction policy has been prepared and is scheduled to be adopted in october 2016.”

Filing and Contact Details

Filer

Filer Name
Canon Barcus Inc
EIN
94-3288854
Phone
4154873300
Address
165 8TH STREET 3RD FLOOR, SAN FRANCISCO, CA 94103

Signing Officer

Name
Kenneth J Reggio
Title
President
Phone
4154873300
Signed
2016-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth J Reggio
Formed
1997
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Lindquist Von Husen & Joyce Llp
Address
90 NEW MONTGOMERY STREET 11TH FLOOR, SAN FRANCISCO, CA 94105
Preparer
Alexis H Wong
Phone
4159579999
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2C

“During the tax year, the organization did not change its oversight process or selection process.”

Financial Statement Notes

PART X, LINE 2:

“The 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 6/30/2015. 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 2012 and 2011, respectively.”

Raw XML AppendixShowing 400 of 457 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/ActivityOrMissionDesc0THE 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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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt057556
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0EPISCOPAL COMMUNITY SERVICES OF SAN FRANCISCO
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt057556
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt01430607
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENT IN CANON BARCUS ASSOCIATES, LP
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt040584
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED AFFILIATE MANAGEMENT FEE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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 6/30/2015. 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 2012 AND 2011, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt01430607
IRS990ScheduleD/TotalLiabilityAmt040584
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt0963
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KENNETH REGGIO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0158145
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FINANCE MANAGER PREPARES THE QUESTIONNAIRE, REVIEWS WITH THE CFO AND PRESIDENT OF SPONSOR ORGANIZATION (ECS) BEFORE SUBMISSION TO THE AUDITORS; DRAFTS OF FORM 990 TO BE PROVIDED TO THE BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN 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/SupplementalInformationDetail/ExplanationTxt2THE 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/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE AVAILABLE AND WOULD BE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A WRITTEN WHISTLEBLOWER POLICY HAS BEEN PREPARED AND IS SCHEDULED TO BE ADOPTED IN OCTOBER 2016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY HAS BEEN PREPARED AND IS SCHEDULED TO BE ADOPTED IN OCTOBER 2016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DURING THE TAX YEAR, THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990 PART XII LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0EPISCOPAL COMMUNITY SERVICES
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0275 10TH STREET LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0721601718
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0DEVELOP, CONSTRUCT AND OPERATE HOUSING FACILITIES FOR LOW-INCOME PERSONS
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0165 EIGHTH STREET
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0SAN FRANCISCO
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd094103
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt0CANON BARCUS INC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0943390577
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN1943179840
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN2721601722
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd01
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd2CA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct00.00100
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0RENTAL REAL ESTATE - LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt1RENTAL REAL ESTATE - LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt2RENTAL REAL ESTATE - LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0CANON BARCUS ASSOCIATES LP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt1CANON KIP ASSOCIATES LP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt2275 10TH STREET ASSOCIATES LP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt01665809
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt044781
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0165 EIGHTH STREET
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt1165 EIGHTH STREET
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt2165 EIGHTH STREET
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0SAN FRANCISCO
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm1SAN FRANCISCO
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm2SAN FRANCISCO
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd1CA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd2CA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd094103
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd194103
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd294103
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0EPISCOPAL COMMUNITY SERVICES OF SAN FRANCISCO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0EPISCOPAL COMMUNITY SERVICES OF SAN FRANCISCO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CANON KIP INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0943096716
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1943152652
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOMELESS SHELTERS, HOUSING, SUPPORT SERVICES, HOUSING DEVELOPER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1GP ACTIVITIES FOR RENTAL REAL ESTATE - LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 11A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0165 EIGHTH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1165 EIGHTH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SAN FRANCISCO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1SAN FRANCISCO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd094103
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd194103
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01471357
IRS990/TotalAssetsEOYAmt01471191
IRS990/TotalAssetsGrp/BOYAmt01471357
IRS990/TotalAssetsGrp/EOYAmt01471191
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt057556
IRS990/TotalFunctionalExpensesGrp/TotalAmt057556
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt040362
IRS990/TotalLiabilitiesEOYAmt040584
IRS990/TotalLiabilitiesGrp/BOYAmt040362

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,471,191
Liabilities
$40,584
Net assets
$1,430,607
Revenue
$57,168
Expenses
$57,556
Net income
-$388
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