Civic Intelligence

Carla and David Crane Foundation

990 • Fiscal year 2012 • EIN 01-0904664

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 14, 2013

121 Steuart Street94105-1236
Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

77th percentile

12%

Faster asset growth than 77% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$4,259,851

Up $464,873 (+12%) from 2011

Net Assets

Up

$4,247,606

Up $487,252 (+13%) from 2011

Liabilities

Down

$12,245

Down $22,379 (-65%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$219,581

Down $59,327 (-21%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $3,445,620Liabilities 2010: $48,675Net Assets 2010: $3,396,9452010Assets 2011: $3,794,978Liabilities 2011: $34,624Net Assets 2011: $3,760,3542011Assets 2012: $4,259,851Liabilities 2012: $12,245Net Assets 2012: $4,247,6062012Assets 2013: $7,079,695Liabilities 2013: $25,764Net Assets 2013: $7,053,9312013Assets 2014: $9,559,140Liabilities 2014: $43,290Net Assets 2014: $9,515,8502014Assets 2015: $11,520,700Liabilities 2015: $70,260Net Assets 2015: $11,450,4402015Assets 2016: $11,556,528Liabilities 2016: $138,958Net Assets 2016: $11,417,5702016Assets 2017: $12,335,993Liabilities 2017: $17,439Net Assets 2017: $12,318,5542017Assets 2018: $13,140,072Liabilities 2018: $79,344Net Assets 2018: $13,060,7282018Assets 2019: $13,709,104Liabilities 2019: $144,315Net Assets 2019: $13,564,7892019Assets 2020: $11,243,304Liabilities 2020: $240,768Net Assets 2020: $11,002,5362020Assets 2021: $16,389,959Liabilities 2021: $93,416Net Assets 2021: $16,296,5432021Assets 2022: $14,917,655Liabilities 2022: $94,783Net Assets 2022: $14,822,8722022Assets 2023: $19,269,287Liabilities 2023: $76,744Net Assets 2023: $19,192,5432023Assets 2024: $22,360,362Liabilities 2024: $392,513Net Assets 2024: $21,967,8492024

Highlighted filing

2012

Assets$4,259,851
Liabilities$12,245
Net Assets$4,247,606

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $61,0502010Revenue 2011: $722,609Expenses 2011: $278,908Net Income 2011: $443,7012011Expenses 2012: $219,5812012Revenue 2013: $1,218,268Expenses 2013: $85,743Net Income 2013: $1,132,5252013Revenue 2014: $1,983,614Expenses 2014: $699,134Net Income 2014: $1,284,4802014Revenue 2015: $2,269,675Expenses 2015: $165,008Net Income 2015: $2,104,6672015Revenue 2016: $46,889Expenses 2016: $202,435Net Income 2016: -$155,5462016Revenue 2017: $46,440Expenses 2017: $606,376Net Income 2017: -$559,9362017Revenue 2018: $57,798Expenses 2018: $262,697Net Income 2018: -$204,8992018Revenue 2019: $84,117Expenses 2019: $467,860Net Income 2019: -$383,7432019Revenue 2020: $290,693Expenses 2020: $827,495Net Income 2020: -$536,8022020Revenue 2021: $67,556Expenses 2021: $186,474Net Income 2021: -$118,9182021Revenue 2022: $81,902Expenses 2022: $820,056Net Income 2022: -$738,1542022Revenue 2023: $1,003,883Expenses 2023: $294,822Net Income 2023: $709,0612023Revenue 2024: $137,111Expenses 2024: $910,993Net Income 2024: -$773,8822024

Highlighted filing

2012

Revenue-
Expenses$219,581
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 14, 2013
Return Version
2011v1.5
Gross Receipts
$373,439
Mission and Program Overview

Mission

The foundation operates exclusively for charitable, educational orreligious purposes by conducting or supporting activities for thebenefit of, or to carry out the purposes of the jewish communityfederation of san francisco, the peninsula, marin and sonoma counties.

Filing and Contact Details

Filer

EIN
01-0904664
Raw XML AppendixShowing 400 of 439 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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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: THE ORGANIZATION ENDEAVORS TO MONITOR ITS GRANTS TO ENSURE THAT SUCH GRANTS ARE USED FOR PROPER PURPOSES AND NOT OTHERWISE DIVERTED FROM THEIR INTENDED USE. THIS IS ACCOMPLISHED BY REQUESTING RECIPIENT ORGANIZATIONS TO AFFIRM THAT FUNDS MUST BE USED SOLELY IN ACCORDANCE WITH THE GRANT REQUEST AND BUDGET ON WHICH THE GRANT WAS BASED AND THAT ANY FUNDS NOT EXPENDED FOR THE STATED PURPOSE ARE TO BE RETURNED TO THE ORGANIZATION. REPORTS ARE REQUESTED FROM TIME TO TIME AS APPROPRIATE.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
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IRS990ScheduleI/RecipientTable/MethodOfValuation2CASH VALUE
IRS990ScheduleI/RecipientTable/PurposeOfGrant0FOR FRIENDS OF KEZAR TRIANGLE
IRS990ScheduleI/RecipientTable/PurposeOfGrant1IN HONOR OF PEGGY CRANE EPAND TO BE RECOGNIZED AT THE CLOUDED LEOPARD EXHIBIT IN ASIAN TROPICS
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IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990, PART IV, LINE 12 & PART XII, LINE 2A: THE ORGANIZATION RESPONDED "NO" TO THIS QUESTION BECAUSE THE FORM 990 IS FILED FOR THE ORGANIZATION ON A STAND-ALONE-BASIS, WHILE THE AUDITED FINANCIALS ARE PREPARED ON A CONSOLIDATED BASIS WITH THE RESULTS OF ITS SUPPORTED ORGANIZATION. THE FINANCIAL STATEMENTS OF THE ORGANIZATION ARE CONSOLIDATED WITH THOSE OF ITS SUPPORTED ORGANIZATION, AND AUDITED BY AN INDEPENDENT PUBLIC ACCOUNTING FIRM IN ACCORDANCE WITH GAAP. THE SUPPORTED ORGANIZATION'S AUDIT COMMITTEE HAS RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE CONSOLIDATED FINANCIAL STATEMENTS.
IRS990ScheduleO/GeneralExplanation/Explanation1CARLA AND DAVID CRANE ARE HUSBAND AND WIFE.
IRS990ScheduleO/GeneralExplanation/Explanation2THE FORM 990 IS PREPARED BY AN INDEPENDENT PUBLIC ACCOUNTING FIRM BASED ON AUDITED FINANCIAL STATEMENTS AND WITH THE ASSISTANCE OF THE RELATED PARTY'S FINANCE AND ACCOUNTING STAFF. THE FINAL DRAFT OF THE 990 IS REVIEWED BY THE TREASURER. THE PRESIDENT AND/OR OTHER OFFICERS RECEIVE THE FINAL VERSION OF THE FORM PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY. FOR TRUSTEES AND OFFICERS CONFLICT OF INTEREST POLICY, THE SUPPORTED ORGANIZATION REQUESTS COMPLETION OF AN ANNUAL DISCLOSURE FORM BY JANUARY 31 FOR ALL TRUSTEES AND OFFICERS. THE SUPPORTED ORGANIZATION ENSURES THAT ALL FORMS HAVE BEEN RECEIVED AND PREPARES A SUMMARY OF DISCLOSURES AND FORWARDS THE FORMS AND SUMMARY TO ITS LEGAL COUNSEL. THE SUPPORTED ORGANIZATION'S CFO ALSO RECEIVES A COPY OF THE SUMMARY AND REVIEWS ALL FORMS AND IS RESPONSIBLE FOR ASSURING APPROPRIATE REPORTING TO THE EXTERNAL AUDITORS AND DISCLOSURE IN THE ANNUAL TAX FILINGS.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION DOES NOT HAVE EMPLOYEES AND DOES NOT COMPENSATE OFFICERS AND MEMBERS OF ITS BOARD. HOWEVER, CERTAIN OFFICERS AND/OR DIRECTORS ARE COMPENSATED BY A RELATED PARTY, THE JEWISH COMMUNITY FEDERATION OF SAN FRANCISCO, THE PENINSULA, MARIN AND SONOMA COUNTIES ('JCF'). JCF DOES A COMPENSATION SURVEY AND ANALYSIS FOR THE SENIOR LEVEL POSITIONS. JCF LOOKS AT COMPENSATION THAT IS EQUITABLE INTERNALLY AND EXTERNALLY FOR THESE POSITIONS. THE EXECUTIVE COMMITTEE OFFICERS APPROVE THE COMPENSATION FOR THE CEO. THERE IS A PERIODIC REVIEW OF ALL SALARIES FROM AN INDEPENDENT PROFESSIONAL COMPENSATION ORGANIZATION. THE REVIEW INCLUDES SIMILAR POSITIONS IN THE NON-PROFIT AND FOR-PROFIT SECTOR LOCALLY AND IS ADJUSTED NATIONALLY. THE COMPENSATION REVIEW ALSO ANALYZES COMPENSATION INFORMATION FROM OTHER FORM 990S FOR SIMILAR ORGANIZATION AS WELL AS MANY OTHER SOURCES OF COMPENSATION DATA.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION IS A PART OF THE JEWISH COMMUNITY FEDERATION, A RELATED PARTY, THAT MAKES ITS CONSOLIDATED AUDITED FINANCIAL STATEMENTS AND FORM 990 FOR THE MOST RECENT THREE YEARS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation6NET UNREALIZED GAINS ON INVESTMENTS: 333,394.
IRS990ScheduleO/GeneralExplanation/Explanation7DUE TO TAX SOFTWARE LIMITATIONS, CERTAIN QUESTIONS THAT SHOULD HAVE BEEN ANSWERED N/A WERE EITHER LEFT BLANK OR ANSWERED NO AS FOLLOWS: 1) PART IV, QUESTION 5, 24B, 24C, 24D 2) PART V, QUESTION 1C, 3B, 5C, 6B, 7G, 7H, 8, 9A, 9B, 10A, 10B, 11A, 11B, 12A, 13A, 13B, 13C 3) PART VI, QUESTION 10B, 16B 4) PART XII, QUESTION 3B 5) SCHEDULE J, QUESTION 1B, 2, 9
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XI, LINE 5:
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IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10121 STEUART STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0SAN FRANCISCO
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0CA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode094105
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0941156533
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0CA
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10JEWISH COMMUNITY FEDERATION OF SF
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0BUILD, MAINTAIN, AND STRENGTHEN JEWISH IDENTITY, COMM. AND LIFE.
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0LINE 7
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg01
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg01
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs01
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved01000
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved1165000
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved235321
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0CASH VALUE
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination1CASH VALUE
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination2CASH VALUE
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10JEWISH COMMUNITY FEDERATION OF SAN FRANCISCO
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11JEWISH COMMUNITY FEDERATION OF SAN FRANCISCO
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine12JEWISH COMMUNITY FEDERATION OF SAN FRANCISCO
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0B
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType1C
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType2L
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0CA
IRS990/StatesWhereCopyOfReturnIsFiled0CA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10121 STEUART STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0SAN FRANCISCO
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0941051236
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MARK KOENIG
IRS990/TheBooksAreInCareOf/TelephoneNumber04157770411
IRS990/TotalAssets/BOY03794978
IRS990/TotalAssetsBOY03794978
IRS990/TotalAssets/EOY04259851
IRS990/TotalAssetsEOY04259851
IRS990/TotalCompGT150K01
IRS990/TotalContributions0365000
IRS990/TotalExpensesCurrentYear0219581
IRS990/TotalExpensesPriorYear0278908
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral073581
IRS990/TotalFunctionalExpenses/ProgramServices0146000
IRS990/TotalFunctionalExpenses/Total0219581
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY034624
IRS990/TotalLiabilitiesBOY034624
IRS990/TotalLiabilities/EOY012245
IRS990/TotalLiabilitiesEOY012245
IRS990/TotalLiabNetAssetsFundBalances/BOY03794978
IRS990/TotalLiabNetAssetsFundBalances/EOY04259851
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY03760354
IRS990/TotalNetAssetsFundBalances/EOY04247606
IRS990/TotalOtherCompensation025006
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0146000
IRS990/TotalReportableCompFrmRltdOrgs0373584
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0373439
IRS990/TotalRevenue/ExclusionAmount08439
IRS990/TotalRevenuePriorYear0722609
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.4$0.39$22.0$0.14$0.91$0.77
2023Detailed filing. Detailed filing data is available for this year.$19.3$0.08$19.2$1.00$0.29$0.71
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.9$0.09$14.8$0.08$0.82$0.74
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$0.09$16.3$0.07$0.19$0.12
2020Detailed filing. Detailed filing data is available for this year.$11.2$0.24$11.0$0.29$0.83$0.54
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.7$0.14$13.6$0.08$0.47$0.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$0.08$13.1$0.06$0.26$0.20
2017Detailed filing. Detailed filing data is available for this year.$12.3$0.02$12.3$0.05$0.61$0.56
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$0.14$11.4$0.05$0.20$0.16
2015Detailed filing. Detailed filing data is available for this year.$11.5$0.07$11.5$2.27$0.17$2.10
2014Detailed filing. Detailed filing data is available for this year.$9.56$0.04$9.52$1.98$0.70$1.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.08$0.03$7.05$1.22$0.09$1.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$0.01$4.25$0.22
2011Summary only. Only limited summary data is available for this year.$3.79$0.03$3.76$0.72$0.28$0.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$0.05$3.40$0.06