Civic Intelligence

San Francisco Development Fund DBA the Development Fund

990EZ • Fiscal year 2014 • EIN 94-6088546

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 05, 2015

Organization Profilewww.tdfsf.org

View Organization Page

347 9th STREETSan Francisco, CA 94103

(415) 981-1070

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

89th percentile

82%

Faster asset growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

85th percentile

50%

Faster revenue growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$8,417

Up $3,792 (+82%) from 2013

Net Assets

$8,417

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin70th percentile

Revenue

Up

$27,075

Up $9,036 (+50%) from 2013

Expenses

Down

$23,283

Down $5,612 (-19%) from 2013

Net Income

Up

$3,792

Up $14,648 (+135%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$40K$30K$20K$10K$0Assets 2011: $35,095Liabilities 2011: $02011Assets 2012: $15,481Liabilities 2012: $02012Assets 2013: $4,625Liabilities 2013: $02013Assets 2014: $8,417Liabilities 2014: $0Net Assets 2014: $8,4172014Assets 2015: $2,795Liabilities 2015: $0Net Assets 2015: $2,7952015

Highlighted filing

2014

Assets$8,417
Liabilities$0
Net Assets$8,417
Open 2014 Filing

Operations Trend

Revenue Growth85th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $102,968Expenses 2011: $82,748Net Income 2011: $20,2202011Revenue 2012: $15,057Expenses 2012: $34,671Net Income 2012: -$19,6142012Revenue 2013: $18,039Expenses 2013: $28,895Net Income 2013: -$10,8562013Revenue 2014: $27,075Expenses 2014: $23,283Net Income 2014: $3,7922014Revenue 2015: $55Expenses 2015: $5,677Net Income 2015: -$5,6222015

Highlighted filing

2014

Revenue$27,075
Expenses$23,283
Net Income$3,792
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 5, 2015
Return Version
2014v5.0
Gross Receipts
$27,075
Mission and Program Overview

Mission

The organization creates new approaches to the development and financing of new affordable housing and access to capital for community economic development.

Program Services

DescriptionGrantsExpenses
CREATING NEW APPROACHES IN AFFORDABLE HOUSING REGARDING DEVELOPMENT AND FINANCING FOR COMMUNITY ECONOMIC DEVELOPMENT$19,792-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SIDNEY JOHNSTONExecutive DirecFT$0--
CHRIS COTTONSecretaryPT$0--
ARTHUR EVANSPres.-DirectorPT$0--
SUSAN HOLLINGSHEADDirectorPT$0--
CLINTON LOFTMANCFOPT$0--
HELEN SAUSEDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
San Francisco Development Fund
EIN
94-6088546
Phone
4159811070
Address
347 9th STREET, SAN FRANCISCO, CA 94103

Signing Officer

Name
Sidney Johnson
Title
Executive Director
Signed
2015-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Morling & Company
Address
44 Montgomery St Ste 1900, San Francisco, CA 94104
Preparer
John S San Agustin
Phone
4159569500
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $269”

Other Expenses.1009

“Depreciation $6”

Other Expenses.1012

“Insurance $616”

Other Expenses.1

“Contract Labor $16600”

Other Expenses.2

“Lodging $3196”

Other Expenses.3

“Auto Rental $1087”

Other Expenses.4

“Bank Charges $174”

Other Expenses.6

“Membership Dues $49”

Other Expenses.7

“Meals & Entertainment $29”

Other Expenses.8

“Taxes & Licenses $25”

Other Expenses.9

“Local Transporation $20”

Other Expenses.10

“Parking $12”

Other Assets.1002

“Furniture and Fixtures - Beginning $2583 Furniture and Fixtures - Ending $2577”

Other Assets.1003

“Machinery and Equipment - Beginning $3 Machinery and Equipment - Ending $3”

Other Assets.1

“Loans to Officers - Beginning $2000 Loans to Officers - Ending $0”

Raw XML Appendix176 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0SAN FRANCISCO DEVELOPMENT FUND
IRS990EZ/BooksInCareOfDetail/PhoneNum04159811070
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01072 FOLSOM STREET 471
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN FRANCISCO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094103
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05837
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt027000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03792
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01100
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IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt08417
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/InvestmentIncomeAmt075
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04625
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08417
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08417
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SIDNEY JOHNSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRIS COTTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ARTHUR EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUSAN HOLLINGSHEAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CLINTON LOFTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HELEN SAUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Direc
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Pres.-Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04586
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02580
IRS990EZ/OtherExpensesTotalAmt022083
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION CREATES NEW APPROACHES TO THE DEVELOPMENT AND FINANCING OF NEW AFFORDABLE HOUSING AND ACCESS TO CAPITAL FOR COMMUNITY ECONOMIC DEVELOPMENT.
IRS990EZ/PrintingPublicationsPostageAmt0100
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CREATING NEW APPROACHES IN AFFORDABLE HOUSING REGARDING DEVELOPMENT AND FINANCING FOR COMMUNITY ECONOMIC DEVELOPMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt019792
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023283
IRS990EZ/TotalProgramServiceExpensesAmt019792
IRS990EZ/TotalRevenueAmt027075
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.tdfsf.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt027000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt060000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0265
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt0239526
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0102968
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt076558
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0179526
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt027000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt018000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0102968
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt076558
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0239526
IRS990ScheduleA/TotalSupportAmt0239791
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $269
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $6
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $616
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Contract Labor $16600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Lodging $3196
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Auto Rental $1087
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Charges $174
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Membership Dues $49
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Meals & Entertainment $29
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Taxes & Licenses $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Local Transporation $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Parking $12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Furniture and Fixtures - Beginning $2583 Furniture and Fixtures - Ending $2577
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Machinery and Equipment - Beginning $3 Machinery and Equipment - Ending $3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Loans to Officers - Beginning $2000 Loans to Officers - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SIDNEY JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAN FRANCISCO DEVELOPMENT FUND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA- THE DEVELOPMENT FUND
ReturnHeader/Filer/BusinessNameControlTxt0SANF
ReturnHeader/Filer/EIN0946088546
ReturnHeader/Filer/PhoneNum04159811070
ReturnHeader/Filer/USAddress/AddressLine1Txt0347 9th STREET
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094103
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Morling & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt044 Montgomery St Ste 1900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Francisco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094104
ReturnHeader/PreparerPersonGrp/PhoneNum04159569500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John S San Agustin
ReturnHeader/ReturnTs02015-11-05T16:11:16-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,417
Liabilities
$0
Net assets
$8,417
Revenue
$27,075
Expenses
$23,283
Net income
$3,792
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.00$0.06$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.27$0.23$0.04
2013Summary only. Only limited summary data is available for this year.$0.05$0.00$0.18$0.29$0.11
2012Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.35$0.20
2011Summary only. Only limited summary data is available for this year.$0.35$0.00$1.03$0.83$0.20