Civic Intelligence

131 Steuart Street Foundation

990 • Fiscal year 2012 • EIN 27-0129759

Jul 01, 2011 to Jun 30, 2012 • Filed on Mar 05, 2013

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

11th percentile

0.01x

Higher debt load relative to assets than 11% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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

32nd percentile

-1.5%

Faster asset growth than 32% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets11th percentile

Assets

Down

$23,173,205

Down $354,935 (-1.5%) from 2011

Net Assets

Down

$22,965,963

Down $170,968 (-0.7%) from 2011

Liabilities

Down

$207,242

Down $183,967 (-47%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,454,291

Up $140,594 (+6.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$30M$20M$10M$0Assets 2010: $24,108,542Liabilities 2010: $1,230,747Net Assets 2010: $22,877,7952010Assets 2011: $23,528,140Liabilities 2011: $391,209Net Assets 2011: $23,136,9312011Assets 2012: $23,173,205Liabilities 2012: $207,242Net Assets 2012: $22,965,9632012Assets 2013: $22,772,706Liabilities 2013: $155,813Net Assets 2013: $22,616,8932013Assets 2014: $22,993,143Liabilities 2014: $271,497Net Assets 2014: $22,721,6462014Assets 2015: $21,852,910Liabilities 2015: $169,113Net Assets 2015: $21,683,7972015Assets 2016: $21,880,724Liabilities 2016: $172,924Net Assets 2016: $21,707,8002016Assets 2017: $22,838,167Liabilities 2017: $172,252Net Assets 2017: $22,665,9152017Assets 2018: $22,998,760Liabilities 2018: $242,359Net Assets 2018: $22,756,4012018Assets 2019: $23,349,010Liabilities 2019: $539,780Net Assets 2019: $22,809,2302019Assets 2020: $23,696,699Liabilities 2020: $447,996Net Assets 2020: $23,248,7032020Assets 2021: $22,922,205Liabilities 2021: $383,579Net Assets 2021: $22,538,6262021Assets 2022: $23,595,175Liabilities 2022: $388,048Net Assets 2022: $23,207,1272022Assets 2023: $23,454,910Liabilities 2023: $329,252Net Assets 2023: $23,125,6582023Assets 2024: $23,730,870Liabilities 2024: $675,112Net Assets 2024: $23,055,7582024

Highlighted filing

2012

Assets$23,173,205
Liabilities$207,242
Net Assets$22,965,963
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,007,2072010Expenses 2011: $2,313,6972011Expenses 2012: $2,454,2912012Expenses 2013: $2,446,4792013Revenue 2014: $2,534,766Expenses 2014: $2,430,013Net Income 2014: $104,7532014Revenue 2015: $2,520,273Expenses 2015: $3,569,204Net Income 2015: -$1,048,9312015Revenue 2016: $2,417,048Expenses 2016: $2,393,045Net Income 2016: $24,0032016Revenue 2017: $2,555,752Expenses 2017: $2,483,247Net Income 2017: $72,5052017Revenue 2018: $2,402,374Expenses 2018: $2,311,888Net Income 2018: $90,4862018Revenue 2019: $2,404,519Expenses 2019: $2,351,690Net Income 2019: $52,8292019Revenue 2020: $2,748,161Expenses 2020: $2,308,688Net Income 2020: $439,4732020Revenue 2021: $1,996,056Expenses 2021: $2,706,133Net Income 2021: -$710,0772021Revenue 2022: $3,366,812Expenses 2022: $2,698,311Net Income 2022: $668,5012022Revenue 2023: $2,834,114Expenses 2023: $2,915,583Net Income 2023: -$81,4692023Revenue 2024: $3,097,373Expenses 2024: $3,167,273Net Income 2024: -$69,9002024

Highlighted filing

2012

Revenue-
Expenses$2,454,291
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Mar 5, 2013
Return Version
2011v1.5
Gross Receipts
$2,283,323
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
27-0129759
Raw XML AppendixShowing 400 of 438 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY039169
IRS990/AccountsPayableAccruedExpenses/EOY0112844
IRS990/AccountsReceivable/BOY046929
IRS990/AccountsReceivable/EOY064790
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0SUPPORTS CHARITABLE, EDUCATIONAL, & RELIGIOUS PURPOSES OF JEWISH COMM FEDERATION OF SF
IRS990/AddressPrincipalOfficerUS/AddressLine10121 STEUART STREET
IRS990/AddressPrincipalOfficerUS/City0SAN FRANCISCO
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode0941051236
IRS990/AllOtherExpenses/ManagementAndGeneral075925
IRS990/AllOtherExpenses/ProgramServices0120910
IRS990/AllOtherExpenses/Total0196835
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0749150
IRS990/CashNonInterestBearing/EOY0938258
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear0500000
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices0945158
IRS990/DepreciationDepletion/Total0945158
IRS990/DescribedIn501C301
IRS990/Description0MANAGED THE RENTAL OF COMMERCIAL PROPERTY IN SUPPORT OF THECHARITABLE PURPOSE OF THE JEWISH COMMUNITY FEDERATION OF SANFRANCISCO, THE PENINSULA, MARIN AND SONOMA COUNTIES.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense02353223
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesLegal/ManagementAndGeneral025143
IRS990/FeesForServicesLegal/Total025143
IRS990/FeesForServicesManagement/ProgramServices062500
IRS990/FeesForServicesManagement/Total062500
IRS990/FeesForServicesOther/ProgramServices023185
IRS990/FeesForServicesOther/Total023185
IRS990/FinancialStatementBoth0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0JOHN D GOLDMAN
IRS990/Form990PartVIISectionA/NamePerson1DONALD SEILER
IRS990/Form990PartVIISectionA/NamePerson2RICHARD ROSENBERG
IRS990/Form990PartVIISectionA/NamePerson3BERNARD OSHER
IRS990/Form990PartVIISectionA/NamePerson4MARK REISBAUM
IRS990/Form990PartVIISectionA/NamePerson5ANDREW FRADKIN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation419122
IRS990/Form990PartVIISectionA/OtherCompensation515171
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs4237317
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs5192817
IRS990/Form990PartVIISectionA/Title0PRESIDENT, DIRECTOR
IRS990/Form990PartVIISectionA/Title1SECRETARY, DIRECTOR
IRS990/Form990PartVIISectionA/Title2TREASURER, DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4ASSISTANT TREASURER, DIRECTOR
IRS990/Form990PartVIISectionA/Title5ASSISTANT SECRETARY, DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts02283323
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ProgramServices058095
IRS990/Insurance/Total058095
IRS990/InvestmentIncomeCurrentYear0471
IRS990/InvestmentIncome/ExclusionAmount0471
IRS990/InvestmentIncomePriorYear01136
IRS990/InvestmentIncome/TotalRevenueColumn0471
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec09337083
IRS990/LandBuildingsEquipmentBasis031042492
IRS990/LandBuildingsEquipmentBasisNet/BOY022421692
IRS990/LandBuildingsEquipmentBasisNet/EOY021705409
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE 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.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0JOHN D GOLDMAN
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY023136931
IRS990/NetAssetsOrFundBalancesEOY022965963
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers04
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ProgramServices01096
IRS990/OfficeExpenses/Total01096
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear02313697
IRS990/OtherExpensesCurrentYear02454291
IRS990/OtherExpenses/Description0PROPERTY TAXES
IRS990/OtherExpenses/Description1REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description2UTILITIES
IRS990/OtherExpenses/Description3GROUNDS/SECURITY
IRS990/OtherExpenses/ProgramServices0384073
IRS990/OtherExpenses/ProgramServices1348238
IRS990/OtherExpenses/ProgramServices2254502
IRS990/OtherExpenses/ProgramServices3155466
IRS990/OtherExpenses/Total0384073
IRS990/OtherExpenses/Total1348238
IRS990/OtherExpenses/Total2254502
IRS990/OtherExpenses/Total3155466
IRS990/OtherLiabilities/BOY0352040
IRS990/OtherLiabilities/EOY094398
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY0310369
IRS990/PrepaidExpensesDeferredCharges/EOY0464748
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0532000
IRS990/ProgramServiceRevenue/BusinessCode1532000
IRS990/ProgramServiceRevenueCY02282852
IRS990/ProgramServiceRevenue/Description0RENTAL INCOME
IRS990/ProgramServiceRevenue/Description1TENANT INCOME
IRS990/ProgramServiceRevenuePriorYear02071697
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01978248
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1304604
IRS990/ProgramServiceRevenue/TotalRevenueColumn01978248
IRS990/ProgramServiceRevenue/TotalRevenueColumn1304604
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-170968
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0-170968
IRS990/RevenuesLessExpensesPriorYear0259136
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts00
IRS990ScheduleA/SupportedOrgInformation/Amount00
IRS990ScheduleA/SupportedOrgInformation/EIN0941156533
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc01
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10JEWISH COMMUNITY FEDERATION OF SF
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified01
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization07
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue019182489
IRS990ScheduleD/Buildings/Depreciation09337083
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis028519572
IRS990ScheduleD/ExcessOrDeficitForYear0-170968
IRS990ScheduleD/ExcessOrDeficitPerFS0-170968
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal02454291
IRS990ScheduleD/Land/BookValue02522920
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis02522920
IRS990ScheduleD/OtherLiabilities/Amount046576
IRS990ScheduleD/OtherLiabilities/Amount147822
IRS990ScheduleD/OtherLiabilities/Description0PREPAID RENT
IRS990ScheduleD/OtherLiabilities/Description1SECURITY DEPOSIT
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal02283322
IRS990ScheduleD/TotalExpenses02454291
IRS990ScheduleD/TotalExpensesPerForm99002454291
IRS990ScheduleD/TotalOfAmounts094398
IRS990ScheduleD/TotalOfBookValueLandBuildings021705409
IRS990ScheduleD/TotalRevenue02283323
IRS990ScheduleD/TotalRevenuePerForm99002283322
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02454291
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02283322
IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation0CASH VALUE
IRS990ScheduleI/RecordsMaintained01
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990OfOtherOrganizations0X
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0237317
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs1192817
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs08750
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs15783
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0MARK REISBAUM
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1ANDREW FRADKIN
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs010372
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs19388
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0256439
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs1207988
IRS990ScheduleJ/IndependentConsultant0X
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleJ/WrittenEmploymentContract0X
IRS990ScheduleO/GeneralExplanation/Explanation0THE FORM 990 IS PREPARED BY AN INDEPENDENT PUBLIC ACCOUNTING FIRM BASED ON AUDITED FINANCIAL STATEMENTS AND WITH THE ASSISTANCE OF THE ORGANIZATION'S FINANCE AND ACCOUNTING STAFF. THE FINAL DRAFT OF THE FORM 990 IS REVIEWED BY AN OFFICER. THE PRESIDENT AND/OR OTHER OFFICERS RECEIVE THE FINAL VERSION OF THE FORM PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY. FOR OFFICERS AND DIRECTORS' CONFLICT OF INTEREST POLICY, THE SUPPORTED ORGANIZATION REQUESTS COMPLETION OF AN ANNUAL DISCLOSURE FORM BY JANUARY 31 FOR ALL OFFICERS AND DIRECTORS. THE SUPPORTED ORGANIZATION ENSURES THAT ALL FORMS HAVE BEEN RECEIVED AND PREPARES A SUMMARY OF DISCLOSURES AND FORWARDS THAT 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/Explanation2THE ORGANIZATION DOES NOT HAVE EMPLOYEES AND DOES NOT COMPENSATE OFFICERS AND MEMBERS OF ITS BOARD. HOWEVER, CERTAIN OFFICERS 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 ORGANIZATIONS AS WELL AS MANY OTHER SOURCES OF COMPENSATION DATA.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES ITS AUDITED FINANCIAL STATEMENTS AND FORM 990 FOR THE MOST RECENT THREE YEARS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4DUE 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/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
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/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg01
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved026200
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0CASH VALUE
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10JEWISH COMMUNITY FEDERATION OF SF
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0O
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/BOY023528140
IRS990/TotalAssetsBOY023528140
IRS990/TotalAssets/EOY023173205
IRS990/TotalAssetsEOY023173205
IRS990/TotalCompGT150K01
IRS990/TotalExpensesCurrentYear02454291
IRS990/TotalExpensesPriorYear02313697
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0101068
IRS990/TotalFunctionalExpenses/ProgramServices02353223
IRS990/TotalFunctionalExpenses/Total02454291
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0391209
IRS990/TotalLiabilitiesBOY0391209
IRS990/TotalLiabilities/EOY0207242
IRS990/TotalLiabilitiesEOY0207242
IRS990/TotalLiabNetAssetsFundBalances/BOY023528140
IRS990/TotalLiabNetAssetsFundBalances/EOY023173205
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY023136931
IRS990/TotalNetAssetsFundBalances/EOY022965963
IRS990/TotalOtherCompensation034293
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense02353223
IRS990/TotalProgramServiceRevenue02282852
IRS990/TotalReportableCompFrmRltdOrgs0430134
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear02283323
IRS990/TotalRevenue/ExclusionAmount0471
IRS990/TotalRevenuePriorYear02572833
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome02282852

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$23,173,205
Liabilities
$207,242
Net assets
$22,965,963
Revenue
-
Expenses
$2,454,291
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$23.7$0.68$23.1$3.10$3.17$0.07
2023Detailed filing. Detailed filing data is available for this year.$23.5$0.33$23.1$2.83$2.92$0.08
2022Detailed filing. Detailed filing data is available for this year.$23.6$0.39$23.2$3.37$2.70$0.67
2021Detailed filing. Detailed filing data is available for this year.$22.9$0.38$22.5$2.00$2.71$0.71
2020Detailed filing. Detailed filing data is available for this year.$23.7$0.45$23.2$2.75$2.31$0.44
2019Detailed filing. Detailed filing data is available for this year.$23.3$0.54$22.8$2.40$2.35$0.05
2018Detailed filing. Detailed filing data is available for this year.$23.0$0.24$22.8$2.40$2.31$0.09
2017Detailed filing. Detailed filing data is available for this year.$22.8$0.17$22.7$2.56$2.48$0.07
2016Detailed filing. Detailed filing data is available for this year.$21.9$0.17$21.7$2.42$2.39$0.02
2015Detailed filing. Detailed filing data is available for this year.$21.9$0.17$21.7$2.52$3.57$1.05
2014Detailed filing. Detailed filing data is available for this year.$23.0$0.27$22.7$2.53$2.43$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.8$0.16$22.6$2.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.2$0.21$23.0$2.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.5$0.39$23.1$2.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.1$1.23$22.9$4.01