Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Balance Sheet
Assets
Down$82,350
Down $1,195,048 (-94%) from 2012
Net Assets
Down$80,294
Down $1,193,379 (-94%) from 2012
Liabilities
Down$2,056
Down $1,669 (-45%) from 2012
Revenue And Expenses
Revenue
$81,920
No earlier filing loaded for comparison.
Expenses
Up$1,275,299
Up $1,209,591 (+1841%) from 2012
Net Income
-$1,193,379
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Apr 28, 2014
- Return Version
- 2012v2.1
- Gross Receipts
- $103,725
Mission and Program Overview
Mission
To support the activities and purposes of the san francisco foundation.
Filing and Contact Details
Filer
- EIN
- 94-6121845
Raw XML AppendixShowing 400 of 576 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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| IRS990ScheduleD/Form990ScheduleDPartXIII/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, 2013, 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, 2009 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, 2008 AND BEFORE. |
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| IRS990ScheduleN/DispositionTable/AddressUS/ZIPCode | 0 | 94111 |
| IRS990ScheduleN/DispositionTable/DateOfDistribution | 0 | 2013-06-21 |
| IRS990ScheduleN/DispositionTable/DescriptionOfAsset | 0 | CASH AND PROPERTY INTERESTS |
| IRS990ScheduleN/DispositionTable/EIN | 0 | 010679337 |
| IRS990ScheduleN/DispositionTable/FMVOfAsset | 0 | 1204294 |
| IRS990ScheduleN/DispositionTable/IRCSection | 0 | 501(C)(3) |
| IRS990ScheduleN/DispositionTable/MethodOfFMVDetermination | 0 | CASH AND BOOK VALUE |
| IRS990ScheduleN/DispositionTable/NameBusiness/BusinessNameLine1 | 0 | THE SAN FRANCISCO FOUNDATION |
| IRS990ScheduleN/EmployeeOfSuccessor2 | 0 | 1 |
| IRS990ScheduleN/Form990ScheduleNPartIII/Explanation | 0 | PART II, LINE 2E: MONICA PRESSLEY, SANDRA HERNANDEZ, JADE NELSON, AND TATWINA LEE |
| IRS990ScheduleN/Form990ScheduleNPartIII/Explanation | 1 | PART II, LINE 2E: MONICA PRESSLEY IS AN EMPLOYEE AND OFFICER (CFO) OF THE SAN FRANCISCO FOUNDATION. SANDRA HERNANDEZ WAS AN EMPLOYEE AND OFFICER (CEO) OF THE SAN FRANCISCO FOUNDATION IN THE YEAR COVERED BY THIS RETURN. JADE NELSON WAS AN EMPLOYEE OF THE SAN FRANCISCO FOUNDATION IN THE YEAR COVERED BY THIS RETURN. TATWINA LEE WAS A TRUSTEE OF THE SAN FRANCISCO FOUNDATION IN THE YEAR COVERED BY THIS RETURN. |
| IRS990ScheduleN/OwnerOfSuccessor2 | 0 | 0 |
| IRS990ScheduleN/ReceiveCompensation2 | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | DURING THE 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 | ROSE T.Y. CHEN CHARITABLE FOUNDATION IS RELATED TO THE SAN FRANCISCO FOUNDATION (TSFF) AND ALL OTHER SUPPORTING ORGANIZATIONS OF TSFF AND TO THE CALIFORNIA GRANT FAMILY LIMITED PARTNERSHIP. MONICA PRESSLEY IS AN EMPLOYEE AND OFFICER (CFO) OF THE SAN FRANCISCO FOUNDATION (TSFF). SANDRA HERNANDEZ WAS AN EMPLOYEE AND OFFICER (CEO) OF TSFF IN THE YEAR COVERED BY THIS RETURN. TATWINA LEE WAS A TRUSTEE OF TSFF IN THE YEAR COVERED BY THIS RETURN. JADE NELSON WAS AN EMPLOYEE OF TSFF IN THE YEAR COVERED BY THIS RETURN. WALTER CHEN, JANET LEE CHEN AND MAUREEN CHEN ARE RELATED FAMILY MEMBERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | FOUR BOARD MEMBERS ARE APPOINTED BY THE SAN FRANCISCO FOUNDATION, AND THREE BOARD MEMBERS ARE APPOINTED BY THE CHEN FAMILY. |
| 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 THE ROSE T.Y. CHEN CHARITABLE 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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | FORM 990, PART XII, LINE 2D: BECAUSE THE ROSE T.Y. CHEN CHARITABLE 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 THE ROSE T.Y. CHEN CHARITABLE FOUNDATION. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CHANGES IN PROGRAM SERVICES |
| 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 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/DividendsRelatedOrganization | 0 | 0 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 225 BUSH ST 500 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 1 | 225 BUSH ST 500 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 2 | 225 BUSH ST 500 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 3 | 225 BUSH ST 500 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 4 | 225 BUSH ST 500 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 5 | 225 BUSH ST 500 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 6 | 225 BUSH ST 500 |
| 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/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/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/ControlledOrg | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 1 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 2 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 3 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 4 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 5 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 6 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 0 | THE SAN FRANCISCO FOUNDATION |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 1 | THE SAN FRANCISCO FOUNDATION |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 2 | THE SAN FRANCISCO FOUNDATION |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $82,350
- Liabilities
- $2,056
- Net assets
- $80,294
- Revenue
- $81,920
- Expenses
- $1,275,299
- Net income
- -$1,193,379