Civic Intelligence

Winding Way Foundation

990EZ • Fiscal year 2010 • EIN 20-3865011

Jul 01, 2009 to Jun 30, 2010 • Filed on May 13, 2011

Organization ProfileN/A
121 Steuart Street94105-1236
Siviq Scores

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

Liabilities / Assets

98th percentile

8.96x

Higher debt load relative to assets than 98% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

100th percentile

42041.17x

Higher debt load relative to revenue than 100% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

1st percentile

-127075%

Higher net margin than 1% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets98th percentile

Assets

$56,298

No earlier filing loaded for comparison.

Net Assets

-$448,196

No earlier filing loaded for comparison.

Liabilities

$504,494

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

$12

No earlier filing loaded for comparison.

Expenses

$15,261

No earlier filing loaded for comparison.

Net Income

-$15,249

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $56,298Liabilities 2010: $504,494Net Assets 2010: -$448,1962010Assets 2011: $72,916Liabilities 2011: $25,962Net Assets 2011: $46,9542011Assets 2012: $1,272,846Liabilities 2012: $45,962Net Assets 2012: $1,226,8842012Assets 2013: $91,596Liabilities 2013: $65,962Net Assets 2013: $25,6342013Assets 2014: $88,572Liabilities 2014: $10,728Net Assets 2014: $77,8442014Assets 2015: $91,564Liabilities 2015: $10,728Net Assets 2015: $80,8362015Assets 2016: $98,625Liabilities 2016: $10,728Net Assets 2016: $87,8972016Assets 2017: $99,970Liabilities 2017: $10,728Net Assets 2017: $89,2422017Assets 2018: $114,456Liabilities 2018: $10,728Net Assets 2018: $103,7282018Assets 2019: $49,527Liabilities 2019: $10,728Net Assets 2019: $38,7992019Assets 2020: $38,674Liabilities 2020: $0Net Assets 2020: $38,6742020Assets 2021: $36,940Liabilities 2021: $0Net Assets 2021: $36,9402021

Highlighted filing

2010

Assets$56,298
Liabilities$504,494
Net Assets-$448,196
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $12Expenses 2010: $15,261Net Income 2010: -$15,2492010Revenue 2011: $870,078Expenses 2011: $391,468Net Income 2011: $478,6102011Expenses 2012: $175,1152012Expenses 2013: $1,225,1782013Revenue 2014: $5,016Expenses 2014: $5,040Net Income 2014: -$242014Revenue 2015: $5,012Expenses 2015: $5,020Net Income 2015: -$82015Revenue 2016: $1Expenses 2016: $5,040Net Income 2016: -$5,0392016Revenue 2017: $4,365Expenses 2017: $5,020Net Income 2017: -$6552017Revenue 2018: $5,022Expenses 2018: $5,070Net Income 2018: -$482018Revenue 2019: $18,007Expenses 2019: $7,911Net Income 2019: $10,0962019Revenue 2020: $341Expenses 2020: $466Net Income 2020: -$1252020Revenue 2021: $29Expenses 2021: $1,763Net Income 2021: -$1,7342021

Highlighted filing

2010

Revenue$12
Expenses$15,261
Net Income-$15,249
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
May 13, 2011
Return Version
2009v1.7
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
20-3865011
Raw XML Appendix144 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.

Path#Value
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IRS990EZ/AmountOfTaxReimbursedByOrg00
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IRS990EZ/EngageInLobbyingActivities0false
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IRS990EZ/NetAssetsOrFundBalances/BOY0-396834
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IRS990EZ/NetAssetsOrFundBalances/EOY0-448196
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10121 Steuart Street
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12121 Steuart Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13121 Steuart Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0San Francisco
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode0941051236
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.0
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SAUL FOX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BERNARD OSHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PHYLLIS COOK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JENNIFER GOROVITZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARTY/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets0-36113
IRS990EZ/OtherExpensesTotal015261
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE FOUNDATION OPERATES EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL, OR RELIGIOUS PURPOSES BY CONDUCTING OR SUPPORTING ACTIVITIES FOR THE BENEFIT OF, OR TO CARRY OUT THE PURPOSES OF THE JEWISH COMMNITY FEDERATION OF SAN FRANCISCO, THE PENINSULA, MARIN AND SONOMA COUNTIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE FOUNDATION MADE GRANTS IN SUPPORT OF THE CHARTIABLE, EDUCATIONAL, SCIENTIFIC OR RELIGIOUS PURPOSES OF THE JEWISH COMMNITY FEDERATION OF SAN FRANCISCO, THE PENINSULA, MARIN AND SONOMA COUNTIES.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
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IRS990EZ/SumOfTotalLiabilities/EOY0504494
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SAN FRANCISCO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0941051236
IRS990EZ/TheBooksAreInCareOf/NamePerson0ANDREW FRADKIN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04157770411
IRS990EZ/TotalAssets/BOY092429
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IRS990EZ/TotalExpenses015261
IRS990EZ/TotalRevenue012
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SumOfAmounts00
IRS990ScheduleA/SupportedOrgInformation/Amount00
IRS990ScheduleA/SupportedOrgInformation/EIN0941156533
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10JEWISH COMMUNITY FEDERATION OF SAN FRANCISCO
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization00
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleA/WrittenIRSDetermination0X
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0203865011
ReturnHeader/Filer/Name/BusinessNameLine10Winding Way Foundation
ReturnHeader/Filer/NameControl0WIND
ReturnHeader/Filer/Phone04157770411
ReturnHeader/Filer/USAddress/AddressLine10121 Steuart Street
ReturnHeader/Filer/USAddress/City0San Francisco
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode0941051236
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-05-13
ReturnHeader/Officer/Name0JEN GOROVITZ
ReturnHeader/Officer/Phone04157886666
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROTHSTEIN KASS & COMPANY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10101 Montgomery Street 22nd Fl
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0San Francisco
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode094104
ReturnHeader/Preparer/Name0Sander I Stadtler CPA
ReturnHeader/Preparer/Phone04157886666
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-07-01
ReturnHeader/TaxPeriodEndDate02010-06-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-05-16T01:22:14-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$56,298
Liabilities
$504,494
Net assets
-$448,196
Revenue
$12
Expenses
$15,261
Net income
-$15,249
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.00$0.00$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.00$0.00$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.01$0.04$0.02$0.01$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.01$0.10$0.01$0.01$0.00
2017Summary only. Only limited summary data is available for this year.$0.10$0.01$0.09$0.00$0.01$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$0.00$0.01$0.01
2015Summary only. Only limited summary data is available for this year.$0.09$0.01$0.08$0.01$0.01$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.08$0.01$0.01$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.07$0.03$1.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.05$1.23$0.18
2011Summary only. Only limited summary data is available for this year.$0.07$0.03$0.05$0.87$0.39$0.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.50$0.45$0.00$0.02$0.02