Tsff Foundation on Community Resiliency
990 • Fiscal year 2012 • EIN 94-3314820
Siviq Scores
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Balance Sheet
Assets
Flat$679,271
Flat from 2012
Net Assets
Flat$3,200
Flat from 2012
Liabilities
Flat$676,071
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$1,305,208
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- May 11, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $42,416
Mission and Program Overview
Mission
The corporation is organized and shall be operated exclusively for charitable purposes within the meaning of section 501(c)(3) of the internal revenue code by conducting or supporting activities for the benefit of, or to carry out the purposes of, the san francisco foundation, a california nonprofit public benefit corporation, a charitable organization described in internal revenue code sections 501(c)(3) and 509(a)(1).
Filing and Contact Details
Filer
- EIN
- 94-3314820
Raw XML AppendixShowing 400 of 594 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/ActivityOrMissionDescription | 0 | TO SUPPORT THE ACTIVITIES OF THE SAN FRANCISCO FOUNDATION AND OUR CHILDREN'S EARTH FOUNDATION. |
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| IRS990/Description | 0 | COURTNEY'S FOUNDATION MAKES GRANTS TO VARIOUS NONPROFIT ORGANIZATIONS THAT FURTHER THE FOUNDATION'S MISSION. |
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| IRS990/MissionDescription | 0 | THE CORPORATION WAS FORMED EXPRESSLY TO SUPPORT (I) THE SAN FRANCISCO FOUNDATION, A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION AND (II) OUR CHILDREN'S EARTH FOUNDATION, A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION FOCUSING ON ENVIRONMENTAL ISSUES.THE CORPORATION'S FOCUS IS ON: (1) MAKING GRANTS THAT PROMOTE AND PROTECT INTERNATIONAL HUMAN RIGHTS AND PROTECT ENVIRONMENTAL AND HUMAN HEALTH; AND (2) PROVIDING CAPITAL TO COMMUNITY INVESTMENT PROGRAMS, INCLUDING, BUT NOT LIMITED TO, LOW-INCOME HOUSING FUNDS, COMMUNITY DEVELOPMENT FUNDS, COMMUNITY DEVELOPMENT BANKS, AND MICRO-ENTERPRISE FUNDS. |
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| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAX ON RELATED INCOME UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE") AND HAS BEEN CLASSIFIED AS AN ORGANIZATION WHICH IS NOT A PRIVATE FOUNDATION AS DEFINED IN SECTIONS 509(A)(1) AND 170(B)(I)(A)(VI) OF THE CODE. IN ADDITION, THE FOUNDATION COULD BE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME, IF ANY, GENERATED BY ITS INVESTMENTS. THE FOUNDATION FOLLOWS THE GUIDANCE OF FASB ASC TOPIC 740 - ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. AS OF JUNE 30, 2012, MANAGEMENT EVALUATED THE FOUNDATION'S TAX POSITIONS AND CONCLUDED THAT THE FOUNDATION HAD MAINTAINED ITS TAX EXEMPT STATUS AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE FOUNDATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE INTERNAL REVENUE SERVICE FOR TAX YEARS ENDING JUNE 30, 2008 AND BEFORE. SIMILARLY, THE FOUNDATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE CALIFORNIA FRANCHISE TAX BOARD FOR TAX YEARS ENDING JUNE 30, 2007 AND BEFORE. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | GRANT CANCELED 50,000. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | INVESTMENT WRITE OFF -16,969. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | INVESTMENT WRITE OFF 16,969. GRANT CANCELED 50,000. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XI, LINE 8 - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 3 | PART XIII, LINE 4B - OTHER ADJUSTMENTS: |
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| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | SCHEDULE I, PART I, LINE 2: THE ORGANIZATION MONITORS THE USE OF THE GRANTS THROUGH INFORMATION PROVIDED BY THE RECIPIENT ORGANIZATION. THIS REPORTING PROCESS INCLUDES PERIODIC REPORTS. |
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| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | FOR THE PURCHASE OF ACCOUNTING SYSTEMS AND CORE OPERATING SUPPORT. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 1 | CONTRIBUTION TO DONOR ADVISED FUND. SEE SCHEDULE N. |
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| IRS990ScheduleN/DispositionTable/FMVOfAsset | 0 | 200000 |
| IRS990ScheduleN/DispositionTable/FMVOfAsset | 1 | 317328 |
| IRS990ScheduleN/DispositionTable/IRCSection | 0 | 501(C)(3) |
| IRS990ScheduleN/DispositionTable/IRCSection | 1 | 501(C)(3) |
| IRS990ScheduleN/DispositionTable/MethodOfFMVDetermination | 0 | CASH |
| IRS990ScheduleN/DispositionTable/MethodOfFMVDetermination | 1 | CASH |
| IRS990ScheduleN/DispositionTable/NameBusiness/BusinessNameLine1 | 0 | THE SAN FRANCISCO FOUNDATION |
| IRS990ScheduleN/DispositionTable/NameBusiness/BusinessNameLine1 | 1 | THE SAN FRANCISCO FOUNDATION |
| IRS990ScheduleN/EmployeeOfSuccessor2 | 0 | 1 |
| IRS990ScheduleN/Form990ScheduleNPartIII/Explanation | 0 | PART II, LINE 2E: MONICA PRESSLEY AND NICHOLAS HODGES |
| IRS990ScheduleN/Form990ScheduleNPartIII/Explanation | 1 | PART II, LINE 2E: MONICA PRESSLEY IS THE CFO OF THE SAN FRANCISCO FOUNDATION. NICHOLAS HODGES WAS THE VP FOR PHILANTHROPIC SERVICES OF THE SAN FRANCISCO FOUNDATION DURING THE YEAR COVERED BY THIS RETURN. |
| IRS990ScheduleN/Form990ScheduleNPartIII/Explanation | 2 | THE TOTAL AMOUNT OF CASH DISTRIBUTED TO A DONOR ADVISED FUND AT THE SAN FRANCISCO FOUNDATION WAS $1,193,399. THE REMAINING $676,071 WAS DISTRIBUTED BY 06/30/13. |
| IRS990ScheduleN/OwnerOfSuccessor2 | 0 | 0 |
| IRS990ScheduleN/ReceiveCompensation2 | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | DURING THE TAX YEAR, THE ORGANIZATION VOTED TO CONDUCT ALL OF ITS FUTURE PHILANTHROPIC GRANTMAKING VIA A DONOR ADVISED FUND AT THE SAN FRANCISCO FOUNDATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | MONICA PRESSLEY IS AN EMPLOYEE AND AN OFFICER OF THE SAN FRANCISCO FOUNDATION (TSFF). NICHOLAS HODGES WAS AN EMPLOYEE OF TSFF IN THE YEAR COVERED BY THIS RETURN. SCOTT MCDONALD AND TIFFANY SCHAUER ARE MARRIED. SCOTT MCDONALD, TIFFANY SCHAUER, AND BRIAN SHEPHARD ARE, OR HAVE BEEN, DIRECTORS OF OUR CHILDREN'S EARTH FOUNDATION. TIFFANY SCHAUER IS THE EXECUTIVE DIRECTOR OF OUR CHILDREN'S EARTH FOUNDATION. SCOTT MCDONALD IS TREASURER OF OUR CHILDREN'S EARTH FOUNDATION. SCOTT MCDONALD IS SECRETARY AND IS A MEMBER OF THE BOARD OF COMMUNITY PARTNERS INTERNATIONAL. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THREE BOARD MEMBERS ARE APPOINTED BY THE SAN FRANCISCO FOUNDATION, TWO FROM TSFF AND ONE FROM OUR CHILDREN'S EARTH. TWO BOARD MEMBERS ARE APPOINTED BY THE ORIGINAL FUND DONORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE PUBLIC ACCOUNTING FIRM HIRED TO PREPARE THE FORM 990 FORWARDED THE RETURN TO THE CONTROLLER OF THE SAN FRANCISCO FOUNDATION. THE CONTROLLER REVIEWED AND CONFIRMED ALL AMOUNTS WITH THE BOOKS AND RECORDS OF THE FOUNDATION. THE CONTROLLER REVIEWED IN PERSON WITH THE TREASURER. THE TREASURER REVIEWED AND SIGNED THE RETURN. THE TREASURER PRESENTED THE RETURN TO THE BOARD OF TRUSTEES AFTER SUBMITTAL AND ADDRESSED ANY QUESTIONS FROM THE BOARD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | DISCLOSURES ARE MADE WHEN RECOMMENDING OR APPROVING GRANTS. MEMBERS WITH CONFLICTS ABSTAIN FROM DECISION-TAKING ACTIONS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | REGARDING COMPENSATION PAID BY THE SAN FRANCISCO FOUNDATION (NO COMPENSATION IS PAID BY COURTNEY'S FOUNDATION): COMPENSATION AND BENEFITS FOR ALL STAFF, WITH THE EXCEPTION OF THE CEO, ARE DETERMINED AS PART OF TSFF'S ANNUAL BUDGETING AND MERIT REVIEW PROCESS. USING COMPETITIVE MARKET DATA, THE MANAGEMENT TEAM RECOMMENDS BENEFIT CHANGES AND A MERIT BUDGET TO THE HR COMMITTEE OF THE BOARD. THE HR COMMITTEE BRINGS FINAL RECOMMENDATIONS TO THE FULL BOARD FOR APPROVAL. COMPENSATION AND BENEFITS FOR THE CEO ARE DETERMINED USING SURVEY DATA AND/OR THE SERVICES OF A COMPENSATION CONSULTANT. COMPETITIVE MARKET DATA IS PROVIDED TO THE BOARD OF TRUSTEES WHO MAKE THE FINAL DECISION ON CEO COMPENSATION AND BENEFITS. NO COMPENSATION IS PAID BY COURTNEY'S FOUNDATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, AND GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | NAME HOURS ----------------------------------- MONICA PRESSLEY 42 NICHOLAS HODGES 35 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | NET UNREALIZED GAINS ON INVESTMENTS: 847. GRANT CANCELED 50,000. TOTAL TO FORM 990, PART XI, LINE 5: 50,847. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | FORM 990, PART XII, LINE 2D: BECAUSE COURTNEY'S FOUNDATION IS INCLUDED IN A CONSOLIDATED AUDIT WITH TSFF, THE FOUNDATION UTILIZES THE TSFF AUDIT AS ITS OWN. THE AUDIT COMMITTEE OF TSFF HAS OVERSIGHT OF THE CONSOLIDATED AUDIT, WHICH INCLUDES COURTNEY'S FOUNDATION. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CHANGES IN PROGRAM SERVICES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | HOURS DEVOTED TO RELATED ORGANIZATIONS PER WEEK |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART III, LINE 3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PART VII, SECTION A, COLUMN B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | FORM 990, PART XI, LINE 5: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 225 BUSH STREET NO 500 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 1 | 225 BUSH STREET NO 500 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 2 | 225 BUSH STREET NO 500 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 3 | 225 BUSH STREET NO 500 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 4 | 225 BUSH STREET NO 500 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 5 | 225 BUSH STREET NO 500 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 6 | 225 BUSH STREET NO 500 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 7 | 3701 SACRAMENTO ST 194 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | SAN FRANCISCO |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 1 | SAN FRANCISCO |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 2 | SAN FRANCISCO |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 3 | SAN FRANCISCO |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 4 | SAN FRANCISCO |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 5 | SAN FRANCISCO |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 6 | SAN FRANCISCO |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 7 | SAN FRANCISCO |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | CA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 1 | CA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 2 | CA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 3 | CA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 4 | CA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 5 | CA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 6 | CA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 7 | CA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 94104 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 1 | 94104 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 2 | 94104 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 3 | 94104 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 4 | 94104 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 5 | 94104 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 6 | 94104 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 7 | 94118 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $679,271
- Liabilities
- $676,071
- Net assets
- $3,200
- Revenue
- -
- Expenses
- $1,305,208
- Net income
- -