Civic Intelligence

899 Charleston

990 • Fiscal year 2011 • EIN 03-0594291

Jul 01, 2010 to Jun 30, 2011 • Filed on May 11, 2012

Organization ProfileWWW.899CHARLESTON.ORG

View Organization Page

899 E Charleston Road94303
Siviq Scores

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

Liabilities / Assets

94th percentile

1.05x

Higher debt load relative to assets than 94% of similar nonprofits.

2011 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

40th percentile

2.5%

Faster asset growth than 40% of similar nonprofits.

2011 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$188,505,131

Up $4,595,472 (+2.5%) from 2010

Net Assets

Down

-$8,805,847

Down $4,318,804 (-96%) from 2010

Liabilities

Up

$197,310,978

Up $8,914,276 (+4.7%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$19,316,339

Up $2,890,812 (+18%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$300M$200M$100M$0-$100MAssets 2010: $183,909,659Liabilities 2010: $188,396,702Net Assets 2010: -$4,487,0432010Assets 2011: $188,505,131Liabilities 2011: $197,310,978Net Assets 2011: -$8,805,8472011Assets 2012: $175,917,916Liabilities 2012: $193,650,993Net Assets 2012: -$17,733,0772012Assets 2013: $176,223,098Liabilities 2013: $202,360,421Net Assets 2013: -$26,137,3232013Assets 2014: $161,915,092Liabilities 2014: $193,854,588Net Assets 2014: -$31,939,4962014Assets 2015: $152,679,950Liabilities 2015: $192,532,299Net Assets 2015: -$39,852,3492015Assets 2016: $150,382,883Liabilities 2016: $189,440,512Net Assets 2016: -$39,057,6292016Assets 2017: $149,412,636Liabilities 2017: $189,041,305Net Assets 2017: -$39,628,6692017Assets 2018: $146,913,586Liabilities 2018: $188,100,021Net Assets 2018: -$41,186,4352018Assets 2019: $145,777,237Liabilities 2019: $188,846,171Net Assets 2019: -$43,068,9342019Assets 2020: $145,194,279Liabilities 2020: $189,619,784Net Assets 2020: -$44,425,5052020Assets 2021: $143,487,864Liabilities 2021: $189,407,227Net Assets 2021: -$45,919,3632021Assets 2022: $136,462,765Liabilities 2022: $187,823,643Net Assets 2022: -$51,360,8782022Assets 2023: $136,006,219Liabilities 2023: $194,688,735Net Assets 2023: -$58,682,5162023Assets 2024: $138,950,165Liabilities 2024: $201,554,225Net Assets 2024: -$62,604,0602024

Highlighted filing

2011

Assets$188,505,131
Liabilities$197,310,978
Net Assets-$8,805,847
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $16,425,5272010Expenses 2011: $19,316,3392011Revenue 2012: $7,961,599Expenses 2012: $16,207,043Net Income 2012: -$8,245,4442012Revenue 2013: $8,682,853Expenses 2013: $16,858,036Net Income 2013: -$8,175,1832013Revenue 2014: $11,574,710Expenses 2014: $17,662,150Net Income 2014: -$6,087,4402014Revenue 2015: $15,318,839Expenses 2015: $16,966,314Net Income 2015: -$1,647,4752015Revenue 2016: $13,941,314Expenses 2016: $17,344,997Net Income 2016: -$3,403,6832016Revenue 2017: $14,776,528Expenses 2017: $17,414,947Net Income 2017: -$2,638,4192017Revenue 2018: $16,092,033Expenses 2018: $17,978,230Net Income 2018: -$1,886,1972018Revenue 2019: $16,332,299Expenses 2019: $18,610,425Net Income 2019: -$2,278,1262019Revenue 2020: $16,732,164Expenses 2020: $18,492,634Net Income 2020: -$1,760,4702020Revenue 2021: $17,017,896Expenses 2021: $18,866,750Net Income 2021: -$1,848,8542021Revenue 2022: $14,361,135Expenses 2022: $19,652,726Net Income 2022: -$5,291,5912022Revenue 2023: $14,310,537Expenses 2023: $22,263,211Net Income 2023: -$7,952,6742023Revenue 2024: $17,955,693Expenses 2024: $22,351,354Net Income 2024: -$4,395,6612024

Highlighted filing

2011

Revenue-
Expenses$19,316,339
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 11, 2012
Return Version
2010v3.7
Gross Receipts
$6,423,889
Mission and Program Overview

Mission

See schedule owe support the highest level of independence for each individual by promoting the pursuit of a healthful lifestyle and community involvement on our multigenerational campus. We seek to preserve jewish community values and traditions, while serving the diverse cultures & backgrounds of the entire peninsula region in offering a completely unique retirement option-"unretirement!"

Filing and Contact Details

Filer

EIN
03-0594291
Raw XML AppendixShowing 400 of 781 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/Description0CONSTRUCTion AND OPERATIon of 193 MAINTENANCE-FREE APARTMENTS, INCLUDING 182 units FOR INDEPENDENT LIVING AND 11 units FOR SPECIALIZED MEMORY SUPPORT, IN BUILDINGS THROUGHOUT THE PEDESTRIAN-FRIENDLY TAUBE-KORET CAMPUS FOR JEWISH LIFE, THE FIRST AND ONLY JEWISH-SPONSORED SENIOR LIVING COMMUNITY IN THE region south of san francisco, california. THE GOAL OF THIS UNIQUE NEIGHBORHOOD DESIGN IS TO FOSTER OPPORTUNITIES FOR OLDER ADULTS TO ENGAGE WITH INDIVIDUALS OF ALL AGES AS THEY PARTICIPATE IN ACTIVITIES AND ORGANIZATIONS ON THE CAMPUS. AS A CONTINUING CARE RETIREMENT COMMUNITY, 899 CHARLESTON ALSO PROVIDEs FOR RESIDENTS' FUTURE HEALTHCARE, as NEEDED. PERSONALIZED ASSISTED LIVING SERVICES are AVAILABLE, AND THE COMMUNITY INCLUDEs 11 MEMORY SUPPORT RESIDENCES ON CAMPUS. RESIDENTS ARE ALSO AFFORDED PRIORITY ACCESS TO SKILLED NURSING CARE THROUGH AN AFFILIATION WITH THE HEBREW HOME FOR AGED DISABLED. During the year, Moldaw Family Residences provided independent living and MEMORY SUPPORT LIVING to elderly residents. There were 98 residents at June 30, 2011.
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IRS990/MissionDescription0WE SUPPORT THE HIGHEST LEVEL OF INDEPENDENCE FOR EACH INDIVIDUAL BY PROMOTING THE PURSUIT OF A HEALTHFUL LIFESTYLE AND COMMUNITY INVOLVEMENT ON OUR MULTIGENERATIONAL CAMPUS. WE SEEK TO PRESERVE JEWISH COMMUNITY VALUES AND TRADITIONS, WHILE SERVING THE DIVERSE CULTURES & BACKGROUNDS OF THE ENTIRE PENINSULA REGION IN OFFERING A COMPLETELY UNIQUE RETIREMENT OPTION-"UNRETIREMENT!"
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IRS990/ProgramServiceRevenue/Description2AMORTIZATION OF ENTRANCE FEES
IRS990/ProgramServiceRevenuePriorYear01893919
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome03694540
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1215642
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2838575
IRS990/ProgramServiceRevenue/TotalRevenueColumn03694540
IRS990/ProgramServiceRevenue/TotalRevenueColumn1215642
IRS990/ProgramServiceRevenue/TotalRevenueColumn2838575
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges08573646
IRS990/ReconcilationRevenueExpenses0-12892450
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue04748757
IRS990/RevenuesLessExpensesCY0-12892450
IRS990/RevenuesLessExpensesPriorYear0-12494872
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear02973495
IRS990/SalariesEtcPriorYear02149682
IRS990/SavingsAndTempCashInvestments/BOY025515428
IRS990/SavingsAndTempCashInvestments/EOY034902198
IRS990ScheduleA/AmountsSubstContributorsTotal0553830
IRS990ScheduleA/GeneralExplanation0FYE 06/30/09 CONTRIBUTIONS WERE REDUCED BY $5,528 AND FYE 06/30/10 CONTRIBUTIONS WERE REDUCED BY $17,588 DUE TO WRITE-OFF OF PLEDGES RECEIVABLE DURING FY 06/30/11.
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01202316
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01560350
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0245722
IRS990ScheduleA/GiftsGrantsContribReceived170/Total03008388
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0472816
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0458798
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0517
IRS990ScheduleA/GrossInvestmentIncome170/Total0932131
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc06577945
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.62290
IRS990ScheduleA/PublicSupportPertcentPriorYear00.51090
IRS990ScheduleA/PublicSupportTotal17002454558
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01202316
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01560350
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0245722
IRS990ScheduleA/Total170/Total03008388
IRS990ScheduleA/TotalSupport03940519
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$188,505,131
Liabilities
$197,310,978
Net assets
-$8,805,847
Revenue
-
Expenses
$19,316,339
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$139$202$62.6$18.0$22.4$4.40
2023Detailed filing. Detailed filing data is available for this year.$136$195$58.7$14.3$22.3$7.95
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$136$188$51.4$14.4$19.7$5.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$143$189$45.9$17.0$18.9$1.85
2020Detailed filing. Detailed filing data is available for this year.$145$190$44.4$16.7$18.5$1.76
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$146$189$43.1$16.3$18.6$2.28
2018Detailed filing. Detailed filing data is available for this year.$147$188$41.2$16.1$18.0$1.89
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$149$189$39.6$14.8$17.4$2.64
2016Detailed filing. Detailed filing data is available for this year.$150$189$39.1$13.9$17.3$3.40
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$153$193$39.9$15.3$17.0$1.65
2014Detailed filing. Detailed filing data is available for this year.$162$194$31.9$11.6$17.7$6.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$176$202$26.1$8.68$16.9$8.18
2012Summary only. Only limited summary data is available for this year.$176$194$17.7$7.96$16.2$8.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$189$197$8.81$19.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$184$188$4.49$16.4
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $100M-$250M nonprofits