Civic Intelligence

San Francisco Culinary Bartenders & Service Employees Legal Services Fund

990 • Fiscal year 2017 • EIN 94-6625180

Apr 01, 2016 to Mar 31, 2017 • Filed on Feb 14, 2018

Organization ProfileN/A

View Organization Page

1000 Marina Blvd 400Brisbane, CA 94005

(650) 827-2101

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.07x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.19x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2017

Net Margin

76th percentile

21%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2017

Asset Growth

60th percentile

11%

Faster asset growth than 60% of similar nonprofits.

2017 filings • 501(c)9 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-2.9%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • 501(c)9 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$5,800,903

Up $584,614 (+11%) from 2016

Net Assets

Up

$5,376,583

Up $478,283 (+9.8%) from 2016

Liabilities

Up

$424,320

Up $106,331 (+33%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin76th percentile

Revenue

Down

$2,273,659

Down $68,820 (-2.9%) from 2016

Expenses

Up

$1,786,453

Up $150,955 (+9.2%) from 2016

Net Income

Down

$487,206

Down $219,775 (-31%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$10M$5.0M$0Assets 2011: $393,455Liabilities 2011: $291,757Net Assets 2011: $101,6982011Assets 2012: $1,360,524Liabilities 2012: $321,646Net Assets 2012: $1,038,8782012Assets 2013: $2,327,215Liabilities 2013: $252,263Net Assets 2013: $2,074,9522013Assets 2014: $3,595,367Liabilities 2014: $221,662Net Assets 2014: $3,373,7052014Assets 2015: $4,551,481Liabilities 2015: $285,348Net Assets 2015: $4,266,1332015Assets 2016: $5,216,289Liabilities 2016: $317,989Net Assets 2016: $4,898,3002016Assets 2017: $5,800,903Liabilities 2017: $424,320Net Assets 2017: $5,376,5832017Assets 2018: $6,517,698Liabilities 2018: $352,718Net Assets 2018: $6,164,9802018Assets 2019: $7,079,200Liabilities 2019: $335,250Net Assets 2019: $6,743,9502019Assets 2020: $7,390,627Liabilities 2020: $446,821Net Assets 2020: $6,943,8062020Assets 2021: $6,424,821Liabilities 2021: $509,982Net Assets 2021: $5,914,8392021Assets 2022: $6,190,752Liabilities 2022: $625,308Net Assets 2022: $5,565,4442022Assets 2023: $6,922,597Liabilities 2023: $678,711Net Assets 2023: $6,243,8862023Assets 2024: $7,742,398Liabilities 2024: $899,885Net Assets 2024: $6,842,5132024Assets 2025: $8,377,426Liabilities 2025: $785,941Net Assets 2025: $7,591,4852025

Highlighted filing

2017

Assets$5,800,903
Liabilities$424,320
Net Assets$5,376,583
Open 2017 Filing

Operations Trend

Revenue Growth26th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $1,250,777Expenses 2011: $1,411,002Net Income 2011: -$160,2252011Revenue 2012: $2,213,215Expenses 2012: $1,276,035Net Income 2012: $937,1802012Revenue 2013: $2,107,349Expenses 2013: $1,071,275Net Income 2013: $1,036,0742013Revenue 2014: $2,437,272Expenses 2014: $1,138,519Net Income 2014: $1,298,7532014Revenue 2015: $2,349,243Expenses 2015: $1,395,724Net Income 2015: $953,5192015Revenue 2016: $2,342,479Expenses 2016: $1,635,498Net Income 2016: $706,9812016Revenue 2017: $2,273,659Expenses 2017: $1,786,453Net Income 2017: $487,2062017Revenue 2018: $2,284,428Expenses 2018: $1,474,483Net Income 2018: $809,9452018Revenue 2019: $2,359,241Expenses 2019: $1,763,033Net Income 2019: $596,2082019Revenue 2020: $2,266,607Expenses 2020: $2,053,822Net Income 2020: $212,7852020Revenue 2021: $356,450Expenses 2021: $1,600,340Net Income 2021: -$1,243,8902021Revenue 2022: $999,043Expenses 2022: $1,106,062Net Income 2022: -$107,0192022Revenue 2023: $1,968,513Expenses 2023: $1,106,802Net Income 2023: $861,7112023Revenue 2024: $1,761,320Expenses 2024: $1,691,426Net Income 2024: $69,8942024Revenue 2025: $2,210,885Expenses 2025: $1,541,972Net Income 2025: $668,9132025

Highlighted filing

2017

Revenue$2,273,659
Expenses$1,786,453
Net Income$487,206
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Feb 14, 2018
Return Version
2016v3.0
Gross Receipts
$2,612,379
Mission and Program Overview

Mission

To provide group legal services benefit to eligible employees.

SEE PART III 4A

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$4,898,300$5,376,583▲ $478,283
Investments in Publicly Traded Securities$3,953,867$4,244,945▲ $291,078
Cash and Non-Interest-Bearing Accounts$367,339$436,555▲ $69,216
Savings and Temporary Cash Investments$393,290$380,296▼ $12,994
Prepaid Expenses and Deferred Charges$287,148$237,801▼ $49,347
Accounts Receivable$179,446$191,298▲ $11,852
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$5,216,289$5,800,903▲ $584,614
Other Assets Total$35,199$310,008▲ $274,809
Liabilities
Other Liabilities$312,355$351,686▲ $39,331
Accounts Payable and Accrued Expenses$5,634$72,634▲ $67,000
Total Liabilities$317,989$424,320▲ $106,331
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,898,300$5,376,583▲ $478,283
Total Liabilities and Net Assets / Fund Balance$5,216,289$5,800,903▲ $584,614

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$310,008--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Michael CaseyChairman
Anand SinghTrustee
Dean LehrTrustee
Douglas CornfordTrustee
Kim WirshingTrustee
Richard J SawhillTrustee
Robert BergerTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Wang & AssociatesLegal575 9TH STREET, Oakland, CA 94607$283,250
Exemplar Legal & Benefit Admin ServicesAdministrator1255 TREAT BLVD STE 300, Walnut Creek, CA 94597$216,576
Law Office Of Fellom & SolorioLegal231 SANSOME ST FLOOR 6, San Francisco, CA 94104$173,180
Law Offices Of Jim ReilyLegal345 FRANKLIN STREET, San Francisco, CA 94102$121,219
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,186,216
Investment Income
$87,443
Other Revenue
$0
Change in Net Assets
$487,206

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,273,659
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-8,923
Total Revenue per Audited Statements
$2,264,736
Total Revenue per Form 990
$2,273,659
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$364,198
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$1,422,255
Fees for Services Management---$265,298
Fees for Services Accounting---$16,851
Fees for Services Legal---$8,637
Other Expenses---$1,591
Insurance---$922
All Other Expenses---$691
Fees for Service Investment Mgmnt Fees---$131
Total Functional Expenses$0$0$0$1,786,453

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,786,453
Total Expenses per Audited Statements$1,786,453
Total Expenses per Form 990$1,786,453
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Legal Benefits Payable$324,000
Due to Other Funds$27,686
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization has delegated control over management duties to a third party administrator.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have any committees with the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The chair and co-chair are provided a copy of the form 990 to review prior to signing.”

Form 990, Part VI, Section C, Line 19

“The governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
San Francisco Culinary Bartenders &
EIN
94-6625180
Phone
6508272101
Address
1000 MARINA BLVD 400, BRISBANE, CA 94005

Signing Officer

Name
Trustee Trustee
Title
Trustee
Phone
6508272101
Signed
2018-02-14
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Vavrinek Trine Day & Co Llp
Address
155 BOVET ROAD SUITE 600, SAN MATEO, CA 94402
Phone
4158364000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board of trustees assumes responsiblity for the oversight of the organization's financial statements and for selecting the independent auditor.”

Financial Statement Notes

PART X, LINE 2:

“The trust has adopted guidance on accounting for uncertainty in income taxes issued by the financial accounting standards board. The trust administrator believes that the trust has not taken uncertain tax positions that require adjustment to the financial statements as a tax liability. The trust administrator believes it is no longer subject to income tax examinations for fiscal years prior to march 31, 2014.”

Raw XML AppendixShowing 400 of 414 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/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0487206
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027686
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1324000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO OTHER FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEGAL BENEFITS PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt0-8923
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02273659
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE TRUST HAS ADOPTED GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ISSUED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD. THE TRUST ADMINISTRATOR BELIEVES THAT THE TRUST HAS NOT TAKEN UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS AS A TAX LIABILITY. THE TRUST ADMINISTRATOR BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR FISCAL YEARS PRIOR TO MARCH 31, 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0310008
IRS990ScheduleD/TotalExpensesPerForm990Amt01786453
IRS990ScheduleD/TotalLiabilityAmt0351686
IRS990ScheduleD/TotalRevenuePerForm990Amt02273659
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02264736
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01786453
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS DELEGATED CONTROL OVER MANAGEMENT DUTIES TO A THIRD PARTY ADMINISTRATOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CHAIR AND CO-CHAIR ARE PROVIDED A COPY OF THE FORM 990 TO REVIEW PRIOR TO SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF TRUSTEES ASSUMES RESPONSIBLITY FOR THE OVERSIGHT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND FOR SELECTING THE INDEPENDENT AUDITOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SAN FRANCISCO CULINARY BARTENDERS AND SERVICE EMPLOYEES PENSION FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1SAN FRANCISCO CULINARY BARTENDERS AND SERVICE EMPLOYEES EDUCATION FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2SAN FRANCISCO CULINARY BARTENDERS AND SERVICE EMPLOYEES WELFARE FUND
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1247103043
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0401A
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROVIDE PENSION BENEFITS TO ELIGIBLE PARTICIPANTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TO PROVIDE TRAINING AND EDUCATION PROGRAMS TO ELIGIBLE PARTICIPANTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2TO PROVIDE WELFARE BENEFITS TO ELIGIBLE PARTICIPANTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01182 MARKET STREET SUITE 320
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11182 MARKET STREET SUITE 320
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt21182 MARKET STREET SUITE 320
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SAN FRANCISCO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1SAN FRANCISCO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2SAN FRANCISCO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd094102
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd194102
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd294102
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0SCHEDULE R, IDENTIFICATION OF RELATED ORGANIZATIONS: THE FILING ENTITY IS A 501(C)(9) VEBA WHO MUST LIST CONTRIBUTING EMPLOYERS ON SCHEDULE R. THE ADMINISTRATIVE OFFICE MAINTAINS A LIST OF CONTRIBUTING EMPLOYERS, HOWEVER, THAT LIST DOES NOT INCLUDE FEDERAL TAX CLASSIFICATION. THEREFORE, THE LIST OF CONTRIBUTING EMPLOYERS IS REPORTED ON PART VII, SUPPLEMENTAL INFORMATION. AMERICAN EMPIRE BLDG PARK CENTRAL HOTEL - VIVA SOMA LESSEE BOHEMIAN CLUB BON APPETIT (USF) SOMA HOTEL CARLTON HOTEL LARKSPUR HOTEL UNION SQUARE CHANCELLOR HOTEL COMFORT INN BY THE BAY DIVA HOTEL - HIGHGATE S.M.G. FOOD & BEVERAGE, LLC FAIRMONT HOTEL LOC 2 FAIRMONT HERITAGE-GHIRARDELLI SQ THE FAMILY CLUB FRANCISCA CLUB FOUR SEASONS HOTEL SF HOTEL COMPANY LLC DBA HOTEL G GHIRARDELLI CHOCOLATE CO. GRAND HYATT HOTEL HANDLERY UNION SQ HOTEL HILTON SAN FRANCISCO-PIER 2620 HOLIDAY INN - GOLDEN GATEWAY HILTON SF FINANCIAL DISTRICT HOLIDAY INN - F.WHARF HOLIDAY INN EXPRESS HOLIDAY INN - NEW CIVIC SF MARRIOTT UNION SQUARE HOTEL VITALE HOTEL VITALE - F&B ONLY UNITE HERE LOCAL 2 W HOTEL SF - FOOD & BEV W HOTEL SF - HOUSEKEEPING W HOTEL SF - MISC HUNTINGTON HOTEL L-2 HYATT REGENCY SF INTERCONTINENTAL HOTEL OF SF KENSINGTON PARK-PERSONALITY LAKESIDE GOLF & CLUB MARK HOPKINS HOTEL SAN FRANCISCO MARRIOTT MARQUIS - PENSION CRTYRD BY MARRIOTT, FISH WHARF SF DOWNTOWN COURTYARD MARRIOTT AT WHARF #2 MARRIOTT AT WHARF #2 METROPOLIS HOTEL MIYAKO HOTEL-HOTEL KABUKI HOTEL TOMO OMNI S.F HOTEL PACIFIC UNION CLUB PARC 55 HOTEL PICKWICK HOTEL HOTEL WHITCOMB HILTON HTLS CORP 600 SERRANO HOTEL L-2 SHERATON AT WHARF SHERATON PALACE HOTEL SIR FRANCIS DRAKE HOTEL ST. FRANCIS-MINA RESTAURANT THE WESTIN ST. FRANCIS HOTEL ST. REGIS HOTEL ST. FRANCIS YACHT CLUB - NON-KITCHEN ST. FRANCIS YACHT CLUB - ON THE MARINA STANFORD COURT HOTEL THE BIG FOUR RESTAURANT TOWN & COUNTRY CLUB HOTEL ZEPHYR UNION SQUARE HOTEL-HIGHGATE NO MORE DIRT INC.-ST REGIS NO MORE DIRT INC.-SHERATON P NO MORE DIRT INC.-FAIRMONT NO MORE DIRT INC.-SF HILTON NO MORE DIRT INC.-FOUR SEASONS. CLIFT HOTEL
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART IV, LINE 34
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05216289
IRS990/TotalAssetsEOYAmt05800903
IRS990/TotalAssetsGrp/BOYAmt05216289
IRS990/TotalAssetsGrp/EOYAmt05800903
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01786453
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0317989
IRS990/TotalLiabilitiesEOYAmt0424320
IRS990/TotalLiabilitiesGrp/BOYAmt0317989
IRS990/TotalLiabilitiesGrp/EOYAmt0424320
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04898300
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05376583
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt02186216
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt087443
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02186216
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02273659
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05216289
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05800903
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01000 MARINA BLVD 400
IRS990/USAddress/CityNm0BRISBANE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094005
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TRUSTEE TRUSTEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum06508272101
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAN FRANCISCO CULINARY BARTENDERS &
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SERVICE EMPLOYEES LEGAL SERVICES FUND
ReturnHeader/Filer/BusinessNameControlTxt0SANF
ReturnHeader/Filer/EIN0946625180
ReturnHeader/Filer/PhoneNum06508272101
ReturnHeader/Filer/USAddress/AddressLine1Txt01000 MARINA BLVD 400
ReturnHeader/Filer/USAddress/CityNm0BRISBANE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.60.100.226
ReturnHeader/FilingSecurityInformation/IPDt02018-02-14

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,800,903
Liabilities
$424,320
Net assets
$5,376,583
Revenue
$2,273,659
Expenses
$1,786,453
Net income
$487,206
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.38$0.79$7.59$2.21$1.54$0.67
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.74$0.90$6.84$1.76$1.69$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.92$0.68$6.24$1.97$1.11$0.86
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.19$0.63$5.57$1.00$1.11$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.42$0.51$5.91$0.36$1.60$1.24
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.39$0.45$6.94$2.27$2.05$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.08$0.34$6.74$2.36$1.76$0.60
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.52$0.35$6.16$2.28$1.47$0.81
2017Detailed filing. Detailed filing data is available for this year.$5.80$0.42$5.38$2.27$1.79$0.49
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.22$0.32$4.90$2.34$1.64$0.71
2015Detailed filing. Detailed filing data is available for this year.$4.55$0.29$4.27$2.35$1.40$0.95
2014Summary only. Only limited summary data is available for this year.$3.60$0.22$3.37$2.44$1.14$1.30
2013Summary only. Only limited summary data is available for this year.$2.33$0.25$2.07$2.11$1.07$1.04
2012Summary only. Only limited summary data is available for this year.$1.36$0.32$1.04$2.21$1.28$0.94
2011Summary only. Only limited summary data is available for this year.$0.39$0.29$0.10$1.25$1.41$0.16