Civic Intelligence

899 Charleston

990 • Fiscal year 2013 • EIN 03-0594291

Jul 01, 2012 to Jun 30, 2013 • Filed on May 14, 2014

Organization ProfileWWW.899CHARLESTON.ORG

View Organization Page

899 E Charleston RoadSuitePalo Alto, CA 94303
Siviq Scores

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

Liabilities / Assets

96th percentile

1.15x

Higher debt load relative to assets than 96% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2013

Liabilities / Revenue

99th percentile

23.31x

Higher debt load relative to revenue than 99% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2013

Net Margin

2nd percentile

-94%

Higher net margin than 2% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

25th percentile

0.2%

Faster asset growth than 25% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2012 to 2013

Revenue Growth

58th percentile

9.1%

Faster revenue growth than 58% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$176,223,098

Up $305,182 (+0.2%) from 2012

Net Assets

Down

-$26,137,323

Down $8,404,246 (-47%) from 2012

Liabilities

Up

$202,360,421

Up $8,709,428 (+4.5%) from 2012

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin2nd percentile

Revenue

Up

$8,682,853

Up $721,254 (+9.1%) from 2012

Expenses

Up

$16,858,036

Up $650,993 (+4.0%) from 2012

Net Income

Up

-$8,175,183

Up $70,261 (+0.9%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2013

Assets$176,223,098
Liabilities$202,360,421
Net Assets-$26,137,323
Open 2013 Filing

Operations Trend

Revenue Growth58th percentile

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

2013

Revenue$8,682,853
Expenses$16,858,036
Net Income-$8,175,183
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 14, 2014
Return Version
2012v2.3
Gross Receipts
$8,682,853
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 797 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 198 residents at June 30, 2013.
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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/ProgramServiceRevenuePriorYear06846720
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome06593185
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1296939
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome21605655
IRS990/ProgramServiceRevenue/TotalRevenueColumn06593185
IRS990/ProgramServiceRevenue/TotalRevenueColumn1296939
IRS990/ProgramServiceRevenue/TotalRevenueColumn21605655
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/BOY00
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/BOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges0-229063
IRS990/ReconcilationRevenueExpenses0-8175183
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Personal00
IRS990/RentalIncomeOrLoss/Real00
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue08495779
IRS990/RevenuesLessExpensesCY0-8175183
IRS990/RevenuesLessExpensesPriorYear0-8245444
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear03918475
IRS990/SalariesEtcPriorYear03470921
IRS990/SavingsAndTempCashInvestments/BOY027535036
IRS990/SavingsAndTempCashInvestments/EOY028336642
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0183892
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0707678
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01202316
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01560350
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0245722
IRS990ScheduleA/GiftsGrantsContribReceived170/Total03899958
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear03182
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0407201
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0472816
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0458798
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0517
IRS990ScheduleA/GrossInvestmentIncome170/Total01342514
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc021985175
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.74392
IRS990ScheduleA/PublicSupportPertcentPriorYear00.65280
IRS990ScheduleA/PublicSupportTotal17003899958
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0183892
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0707678
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01202316

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$176,223,098
Liabilities
$202,360,421
Net assets
-$26,137,323
Revenue
$8,682,853
Expenses
$16,858,036
Net income
-$8,175,183
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. 2013 filings • 501(c)3 • $100M-$250M nonprofits