Civic Intelligence

San Francisco Development Fund DBA the Development Fund

990EZ • Fiscal year 2015 • EIN 94-6088546

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization Profilewww.tdfsf.org

View Organization Page

3450 Sacramento StreetSan Francisco, CA 94118

(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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

1st percentile

-10222%

Higher net margin than 1% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

5th percentile

-67%

Faster asset growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$2,795

Down $5,622 (-67%) from 2014

Net Assets

Down

$2,795

Down $5,622 (-67%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin1st percentile

Revenue

Down

$55

Down $27,020 (-100%) from 2014

Expenses

Down

$5,677

Down $17,606 (-76%) from 2014

Net Income

Down

-$5,622

Down $9,414 (-248%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2015

Assets$2,795
Liabilities$0
Net Assets$2,795
Open 2015 Filing

Operations Trend

Revenue Growth1st 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

2015

Revenue$55
Expenses$5,677
Net Income-$5,622
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$55
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$4,825-
Compensation and Service Providers
Top Officer Pay75th 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
3450 SACRAMENTO STREET, SAN FRANCISCO, CA 94118

Signing Officer

Name
Sidney Johnston
Title
Executive Director
Signed
2016-11-15
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1002

“Office Expenses $24”

Other Expenses.1005

“Travel $1423”

Other Expenses.1012

“Insurance $200”

Other Expenses.1

“Contract Labor $2800”

Other Expenses.2

“Membership Dues $705”

Other Expenses.4

“Bank Charges $192”

Other Expenses.5

“Meals & Entertainment $98”

Other Expenses.6

“Taxes & Licenses $25”

Other Assets.1002

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

Other Assets.1003

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

Raw XML Appendix161 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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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/BOYAmt05837
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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/BOYAmt02580
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02580
IRS990EZ/OtherExpensesTotalAmt05467
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/PrintingPublicationsPostageAmt0210
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CREATING NEW APPROACHES IN AFFORDABLE HOUSING REGARDING DEVELOPMENT AND FINANCING FOR COMMUNITY ECONOMIC DEVELOPMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04825
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05677
IRS990EZ/TotalProgramServiceExpensesAmt04825
IRS990EZ/TotalRevenueAmt055
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.tdfsf.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt027000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt060000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt075
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0210
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0162968
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0102968
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt027000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0102968
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0162968
IRS990ScheduleA/TotalSupportAmt0163178
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $24
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $1423
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Contract Labor $2800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Membership Dues $705
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Charges $192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Meals & Entertainment $98
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Taxes & Licenses $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Furniture and Fixtures - Beginning $2577 Furniture and Fixtures - Ending $2577
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Machinery and Equipment - Beginning $3 Machinery and Equipment - Ending $3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1003
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SIDNEY JOHNSTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
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/AddressLine1Txt03450 SACRAMENTO STREET
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094118
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/PreparerPersonNm0Amy Fok
ReturnHeader/ReturnTs02016-11-15T16:58:10-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,795
Liabilities
$0
Net assets
$2,795
Revenue
$55
Expenses
$5,677
Net income
-$5,622
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$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