Civic Space Foundation
- Assets
- $1.4m
- Revenue
- $2.8m
- Investments
- $0.0
- Employees
- 2
- Location
- San Francisco, CA
- Founding
- Data as of
- 12/2023
- EIN
- 88-1045135
Organization Overview
Civic Space Foundation is located in San Francisco, CA. According to its NTEE Classification (B99) the organization is classified as: Education N.E.C., under the broad grouping of Education and related organizations. As of 12/2023, Civic Space Foundation employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Civic Space Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
INVESTING IN SPACES, PROJECTS, AND PEOPLE TO BUILD JOYFUL CIVIC ENGAGEMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CIVIC JOY FUND WAS ESTABLISHED TO SUPPORT CREATIVE CIVIC GATHERING SPACES AND ART IN SAN FRANCISCO POST PANDEMIC. IT INCLUDED SUMMER OF MUSIC, SF IS A DRAG, HALLOWEEN ACTIVITIES, AS WELL AS ADOPT-A-BLOCK OPPORTUNITIES AND MURAL/OTHER ART PROJECTS.
CIVIC SPACE PROGRAM LAUNCHED ITS FIRST LISTENING TOUR TO IDENTIFY TARGET CITIES WHERE CSF WILL HELP LAUNCH CIVIC GATHERING AND EVENT SPACES TO MEET ELECTED OFFICIALS, LEARN ABOUT THE ISSUES OF THE DAY AND BE A STARTING POINT FOR COMMUNITY INVOLVEMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Emanuel Yekutiel Int Ex Dir/pres | OfficerTrustee | 40 | $102,667 |
Robert Ayruch Secretary | OfficerTrustee | 5 | $0 |
Max Patinkin Treasurer | OfficerTrustee | 5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Broke But Grand Llc Painting Services | 12/30/23 | $130,000 |
Noise Pop Industries Music Mgnmt & Promotion | 12/30/23 | $305,858 |
Darcy Drollinger Dba Oasis Studios Project Management | 12/30/23 | $110,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,754,776 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,754,776 |
| Total Program Service Revenue | $0 |
| Investment income | $8,283 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,763,059 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $135,071 |
| Grants and other assistance to domestic individuals. | $25,000 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $102,667 |
| Compensation of current officers, directors, key employees. | $10,267 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $46,236 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,147 |
| Payroll taxes | $11,390 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $6,120 |
| Fees for services: Accounting | $23,575 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $755,194 |
| Advertising and promotion | $10,982 |
| Office expenses | $8,763 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $16,494 |
| Travel | $14,289 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $1,499,897 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,341,575 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,187 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $12,000 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,354,762 |
| Accounts payable and accrued expenses | $82,400 |
| Grants payable | $10,000 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $92,400 |
| Net assets without donor restrictions | $714,166 |
| Net assets with donor restrictions | $548,196 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,354,762 |
Grants Awarded
Over the last fiscal year, Civic Space Foundation has awarded $55,000 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
ILLUMINATE THE ARTS PURPOSE: General Support | $25,000 |
COMMUNITY INITIATIVES PURPOSE: Community Forward | $10,000 |
INSTITUTO FAMILIAR DE LA RAZA PURPOSE: Mini Grant | $10,000 |
SAN FRANCISCO PARKS ALLIANCE PURPOSE: Outdoor Cinema | $10,000 |