Civic Intelligence

Krb Hall Association

990 • Fiscal year 2018 • EIN 94-6088108

Apr 01, 2017 to Mar 31, 2018 • Filed on Feb 13, 2019

Organization ProfileN/A
300 Montgomery StreetSan Francisco, CA 94104

(415) 983-0500

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.07x

Higher debt load relative to assets than 43% of similar nonprofits.

2018 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

51st percentile

1.12x

Higher debt load relative to revenue than 51% of similar nonprofits.

2018 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2018

Net Margin

59th percentile

26%

Higher net margin than 59% of similar nonprofits.

2018 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2018 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2018

Asset Growth

67th percentile

1.4%

Faster asset growth than 67% of similar nonprofits.

2018 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

61st percentile

4.3%

Faster revenue growth than 61% of similar nonprofits.

2018 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$2,308,296

Up $31,908 (+1.4%) from 2017

Net Assets

Up

$2,156,466

Up $35,319 (+1.7%) from 2017

Liabilities

Down

$151,830

Down $3,411 (-2.2%) from 2017

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin59th percentile

Revenue

Up

$135,319

Up $5,589 (+4.3%) from 2017

Expenses

Down

$100,000

Down $22,797 (-19%) from 2017

Net Income

Up

$35,319

Up $28,386 (+409%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$3.0M$2.0M$1.0M$0Assets 2015: $2,346,430Liabilities 2015: $161,481Net Assets 2015: $2,184,9492015Assets 2016: $2,272,668Liabilities 2016: $158,454Net Assets 2016: $2,114,2142016Assets 2017: $2,276,388Liabilities 2017: $155,241Net Assets 2017: $2,121,1472017Assets 2018: $2,308,296Liabilities 2018: $151,830Net Assets 2018: $2,156,4662018Assets 2019: $2,327,912Liabilities 2019: $148,212Net Assets 2019: $2,179,7002019Assets 2020: $2,397,260Liabilities 2020: $146,620Net Assets 2020: $2,250,6402020Assets 2021: $2,288,254Liabilities 2021: $161,554Net Assets 2021: $2,126,7002021Assets 2022: $2,098,956Liabilities 2022: $163,200Net Assets 2022: $1,935,7562022Assets 2023: $2,205,767Liabilities 2023: $168,920Net Assets 2023: $2,036,8472023Assets 2024: $2,159,435Liabilities 2024: $166,404Net Assets 2024: $1,993,0312024Assets 2025: $2,088,109Liabilities 2025: $159,305Net Assets 2025: $1,928,8042025

Highlighted filing

2018

Assets$2,308,296
Liabilities$151,830
Net Assets$2,156,466
Open 2018 Filing

Operations Trend

Revenue Growth61st percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2015: $66,448Expenses 2015: $100,000Net Income 2015: -$33,5522015Revenue 2016: $100,515Expenses 2016: $171,250Net Income 2016: -$70,7352016Revenue 2017: $129,730Expenses 2017: $122,797Net Income 2017: $6,9332017Revenue 2018: $135,319Expenses 2018: $100,000Net Income 2018: $35,3192018Revenue 2019: $148,234Expenses 2019: $125,000Net Income 2019: $23,2342019Revenue 2020: $170,940Expenses 2020: $100,000Net Income 2020: $70,9402020Revenue 2021: $109,094Expenses 2021: $204,245Net Income 2021: -$95,1512021Revenue 2022: $11,006Expenses 2022: $201,950Net Income 2022: -$190,9442022Revenue 2023: $113,041Expenses 2023: $11,950Net Income 2023: $101,0912023Revenue 2024: $59,084Expenses 2024: $102,900Net Income 2024: -$43,8162024Revenue 2025: $35,773Expenses 2025: $100,000Net Income 2025: -$64,2272025

Highlighted filing

2018

Revenue$135,319
Expenses$100,000
Net Income$35,319
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Feb 13, 2019
Return Version
2017v2.2
Gross Receipts
$358,529
Mission and Program Overview

Mission

To hold title, collect real estate income, and conduct related 501(c)(2) activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$2,121,147$2,156,466▲ $35,319
Land, Buildings, and Equipment, Net$1,937,346$1,869,659▼ $67,687
Cash and Non-Interest-Bearing Accounts$189,758$289,353▲ $99,595
Savings and Temporary Cash Investments$149,284$149,284→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,276,388$2,308,296▲ $31,908
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$155,241$151,830▼ $3,411
Total Liabilities$155,241$151,830▼ $3,411
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,121,147$2,156,466▲ $35,319
Total Liabilities and Net Assets / Fund Balance$2,276,388$2,308,296▲ $31,908

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,232,395$578,087$3,018
Other Land Buildings$34,776$16,336-
Land$602,488--
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Ciaran ScallyPresident & CEO
John CoyleSecretary
Seamus CanningTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$135,319
Change in Net Assets
$35,319
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$100,000
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs---$100,000
Total Functional Expenses$0$0$0$100,000
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Knights Red Branch IncOakland, CA-To promote social welfare$100,000
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board reviews a draft of Form 990 and all accompanying schedules to verify data is correct to the best of its knowledge. Once review is performed, the return is filed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization generally does not make its governing documents, policies and financial statement available to the public.”

Part VI, Section B Form 990 Q 12-14

“The organization has written policies covering conflict of interest, whistleblowers, and document retention/destruction.”

Filing and Contact Details

Filer

Filer Name
KRB Hall Association
EIN
94-6088108
Address
300 Montgomery Street, San Francisco, CA 94104

Signing Officer

Name
Seamus Canning
Title
Treasurer
Signed
2019-02-13
Discuss with paid preparer
Yes

Organization Details

Formed
1899
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
4
Employees
0

Preparer

Firm
Delagnes Mitchell & Linder LLP
Address
300 Montgomery Street Suite 1050, San Francisco, CA 94104-1999
Preparer
Joanne Ferris
Phone
4159830500
Raw XML Appendix343 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/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0100000
IRS990/TotalGrossUBIAmt0135319
IRS990/TotalLiabilitiesBOYAmt0155241
IRS990/TotalLiabilitiesEOYAmt0151830
IRS990/TotalLiabilitiesGrp/BOYAmt0155241
IRS990/TotalLiabilitiesGrp/EOYAmt0151830
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02121147
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02156466
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0135319
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0135319
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02276388
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02308296
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Seamus Canning
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KRB Hall Association
ReturnHeader/Filer/BusinessNameControlTxt0KRBH
ReturnHeader/Filer/EIN0946088108
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 Montgomery Street
ReturnHeader/Filer/USAddress/CityNm0San Francisco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094104
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942941784
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Delagnes Mitchell & Linder LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 Montgomery Street Suite 1050
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Francisco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0941041999
ReturnHeader/PreparerPersonGrp/PhoneNum04159830500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joanne Ferris
ReturnHeader/ReturnTs02019-02-13T17:44:18-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-04-01
ReturnHeader/TaxPeriodEndDt02018-03-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,308,296
Liabilities
$151,830
Net assets
$2,156,466
Revenue
$135,319
Expenses
$100,000
Net income
$35,319
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.09$0.16$1.93$0.04$0.10$0.06
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.17$1.99$0.06$0.10$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.21$0.17$2.04$0.11$0.01$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.10$0.16$1.94$0.01$0.20$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.16$2.13$0.11$0.20$0.10
2020Detailed filing. Detailed filing data is available for this year.$2.40$0.15$2.25$0.17$0.10$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.33$0.15$2.18$0.15$0.13$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.31$0.15$2.16$0.14$0.10$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.28$0.16$2.12$0.13$0.12$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.27$0.16$2.11$0.10$0.17$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.35$0.16$2.18$0.07$0.10$0.03