Civic Intelligence

Barn Road Foundation

990 • Fiscal year 2010 • EIN 31-1586078

Jul 01, 2009 to Jun 30, 2010 • Filed on May 16, 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

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2010 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

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 valid filing value is available for this score.

Balance Sheet
Liabilities / Assets6th percentile

Assets

$12,682,888

No earlier filing loaded for comparison.

Net Assets

$12,642,132

No earlier filing loaded for comparison.

Liabilities

$40,756

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$98,601

No earlier filing loaded for comparison.

Net Income

-

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.

$60M$40M$20M$0Assets 2010: $12,682,888Liabilities 2010: $40,756Net Assets 2010: $12,642,1322010Assets 2012: $15,652,278Liabilities 2012: $35,767Net Assets 2012: $15,616,5112012Assets 2013: $18,687,238Liabilities 2013: $43,413Net Assets 2013: $18,643,8252013Assets 2014: $23,097,626Liabilities 2014: $17,183Net Assets 2014: $23,080,4432014Assets 2015: $24,028,897Liabilities 2015: $74,405Net Assets 2015: $23,954,4922015Assets 2016: $24,824,465Liabilities 2016: $56,309Net Assets 2016: $24,768,1562016Assets 2019: $33,275,051Liabilities 2019: $0Net Assets 2019: $33,275,0512019Assets 2020: $31,740,011Liabilities 2020: $0Net Assets 2020: $31,740,0112020Assets 2021: $44,012,699Liabilities 2021: $330,995Net Assets 2021: $43,681,7042021Assets 2022: $35,153,096Liabilities 2022: $25,000Net Assets 2022: $35,128,0962022Assets 2024: $42,960,602Liabilities 2024: $0Net Assets 2024: $42,960,6022024

Highlighted filing

2010

Assets$12,682,888
Liabilities$40,756
Net Assets$12,642,132
Open 2010 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: $98,6012010Expenses 2012: $303,1342012Expenses 2013: $381,7832013Revenue 2014: $1,417,585Expenses 2014: $381,774Net Income 2014: $1,035,8112014Revenue 2015: $1,242,848Expenses 2015: $462,698Net Income 2015: $780,1502015Revenue 2016: $2,568,900Expenses 2016: $512,443Net Income 2016: $2,056,4572016Revenue 2019: $1,656,329Expenses 2019: $1,210,351Net Income 2019: $445,9782019Revenue 2020: $1,717,322Expenses 2020: $1,908,976Net Income 2020: -$191,6542020Revenue 2021: $4,881,717Expenses 2021: $2,029,916Net Income 2021: $2,851,8012021Revenue 2022: $1,791,833Expenses 2022: $2,285,841Net Income 2022: -$494,0082022Revenue 2024: $1,193,420Expenses 2024: $3,036,555Net Income 2024: -$1,843,1352024

Highlighted filing

2010

Revenue-
Expenses$98,601
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
May 16, 2011
Return Version
2009v1.7
Gross Receipts
$2,235,569
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
31-1586078
Raw XML AppendixShowing 400 of 402 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY015968
IRS990/AccountsPayableAccruedExpenses/EOY040756
IRS990/AccountsReceivable/BOY030790
IRS990/AccountsReceivable/EOY033291
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0SUPPORTS CHARITABLE, EDUCATIONAL, AND RELIGIOUS PURPOSES OF JEWISH COMMUNITY FEDERATION OF SAN FRANCISCO
IRS990/AddressPrincipalOfficerUS/AddressLine10121 Steuart Street
IRS990/AddressPrincipalOfficerUS/City0San Francisco
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode0941051236
IRS990/Advertising/Total00
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BalanceSheetAmountsReported0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY01087
IRS990/CashNonInterestBearing/EOY07450
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total00
IRS990/DescribedIn501C30true
IRS990/Description0THE FOUNDATION HOLDS ASSETS IN SUPPORT OF THE CHARITABLE, EDUCATIONAL, SCIENTIFIC OR RELIGIOUS PURPOSES OF THE JEWISH COMMUNITY FEDERATION OF SAN FRANCISCO, THE PENINSULA, MARIN AND SONOMA COUNTIES.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral02000
IRS990/FeesForServicesAccounting/Total02000
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral073365
IRS990/FeesForServicesInvstMgmntFees/Total073365
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ManagementAndGeneral023206
IRS990/FeesForServicesOther/Total023206
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.0
IRS990/Form990PartVIISectionA/Former0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0Ian Altman
IRS990/Form990PartVIISectionA/NamePerson1Laura Scher
IRS990/Form990PartVIISectionA/NamePerson2Phyllis Cook
IRS990/Form990PartVIISectionA/NamePerson3Harold Zlot
IRS990/Form990PartVIISectionA/NamePerson4MARK REISBAUM
IRS990/Form990PartVIISectionA/NamePerson5Lisa Gurwitch
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation420658
IRS990/Form990PartVIISectionA/OtherCompensation525205
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/ReportableCompFromRelatedOrgs2103152
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs4187333
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs5478416
IRS990/Form990PartVIISectionA/Title0President / Director
IRS990/Form990PartVIISectionA/Title1Vice President / Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Invest Chair / Director
IRS990/Form990PartVIISectionA/Title4SECRETARY/TREASURER
IRS990/Form990PartVIISectionA/Title5Secretary/Treasurer/Director
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0true
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Securities071330
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/ProgramServices00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities01881158
IRS990/GrossReceipts02235569
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
IRS990/Interest/Total00
IRS990/InvestmentIncomeCurrentYear0425741
IRS990/InvestmentIncome/ExclusionAmount0354411
IRS990/InvestmentIncomePriorYear0-82304
IRS990/InvestmentIncome/TotalRevenueColumn0354411
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY057535
IRS990/InvestmentsOtherSecurities/EOY056528
IRS990/InvestmentsPubTradedSecurities/BOY010893549
IRS990/InvestmentsPubTradedSecurities/EOY012210616
IRS990/LessCostOthBasisSalesExpenses/Securities01809828
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
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/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0Ian Altman
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY011495643
IRS990/NetAssetsOrFundBalancesEOY012642132
IRS990/NetGainOrLossInvestments/ExclusionAmount071330
IRS990/NetGainOrLossInvestments/TotalRevenueColumn071330
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers03
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear065992
IRS990/OtherExpensesCurrentYear098601
IRS990/OtherExpenses/Description0SEC. OF STATE
IRS990/OtherExpenses/Description1FILING FEES
IRS990/OtherExpenses/ManagementAndGeneral020
IRS990/OtherExpenses/ManagementAndGeneral110
IRS990/OtherExpenses/Total020
IRS990/OtherExpenses/Total110
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Total00
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/RevenuesLessExpensesCY0327140
IRS990/RevenuesLessExpensesPriorYear0-148296
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY0528650
IRS990/SavingsAndTempCashInvestments/EOY0375003
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
IRS990/ScheduleBRequired0false
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990OfOtherOrganizations0X
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0224832
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs1187333
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs011280
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs14917
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0LISA GURWITCH SEPERATED FROM SERVICE IN THE FISCAL YEAR OF 2009. AS SUCH LISA GURWITCH RECEIVED GROSS SEVERANCE OF $253,584.
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier0SCHEDULE J, PART I, LINE 4A
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0Lisa Gurwitch
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1MARK REISBAUM
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs013925
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs115742
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs0253584
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0503621
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs1207992
IRS990ScheduleJ/IndependentConsultant0X
IRS990ScheduleJ/InitialContractException0false
IRS990/ScheduleJRequired0true
IRS990ScheduleJ/SeverancePayment0true
IRS990ScheduleJ/SupplementalNonqualRetirePlan0false
IRS990ScheduleJ/WrittenEmploymentContract0X
IRS990ScheduleO/GeneralExplanation/Explanation0President Ian Altman and Vice-President laura Scher are Husband and Wife. Form 990, Part VI, Section B, Line 11A: The 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 990 is reviewed by the treasurer. The president and/or other officers receive the final version of the form prior to filing. Form 990, Part VI, section B, Line 12C: The 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. Following legal counsel's review, the supported organization presents the disclosures to its board's endowment committee which reviews the disclosures. The supported organization's CFO also receives a copy of the summary and reviews all forms and is responsible for ensuring appropriate reporting to the external auditors and disclosure in the annual tax filings. Form 990, Part VI, Section B, Line 15: The organization does not have employees and does not compensate officers and members of the 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. Form 990, Part VI, Section C, Line 19: The organization makes its audited financial statements and form 990 for the most recent three years available to the public upon request. Form 990 Part IV, Line 12 & Part XI, Line 2 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. SCHEDULE R, PART II, COLUMN (B): BUILD, MAINTAIN, AND STRENGTHEN JEWISH IDENTITY, COMMUNITY AND LIFE. DUE 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 3) PART VI, QUESTION 10B, 16B 4) PART XI, QUESTION 3B 5) SCHEDULE J, QUESTION 1B, 2, 9
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Section A, Line 2:
IRS990/ScheduleORequired0true
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10121 Steuart Street
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0San Francisco
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0CA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode094105
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10NA
IRS990ScheduleR/Form990ScheduleRPartII/EIN0941156533
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(c)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0CA
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10Jewish Community Federation of SF
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0see statement
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus07
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg0false
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0false
IRS990ScheduleR/OtherTransferFromOtherOrg0false
IRS990ScheduleR/OtherTransferToOtherOrg0false
IRS990ScheduleR/PerformOfServicesByOtherOrgs0true
IRS990ScheduleR/PerformOfServicesForOtherOrgs0false
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg0false
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties0false
IRS990ScheduleR/ReimbursementPaidByOtherOrg0false
IRS990ScheduleR/ReimbursementPaidToOtherOrg0true
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs0false
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs0false
IRS990ScheduleR/SaleOfAssetsToOtherOrg0false
IRS990ScheduleR/SharingOfFacilities0true
IRS990ScheduleR/SharingOfPaidEmployees0true
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved023206
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved12000
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10Jewish Community Federation of SF
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11Jewish Community Federation of SF
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine12Jewish Community Federation of SF
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine13Jewish Community Federation of SF
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0L
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType1m
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType2n
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType3o
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0CA
IRS990/StatesWhereCopyOfReturnIsFiled0CA
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10121 STEUART STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0SAN FRANCISCO
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0941051236
IRS990/TheBooksAreInCareOf/NamePerson0ANDREW FRADKIN
IRS990/TheBooksAreInCareOf/TelephoneNumber04157770411
IRS990/TotalAssets/BOY011511611
IRS990/TotalAssetsBOY011511611
IRS990/TotalAssets/EOY012682888
IRS990/TotalAssetsEOY012682888
IRS990/TotalCompGT150K0true
IRS990/TotalContributions00
IRS990/TotalExpensesCurrentYear098601
IRS990/TotalExpensesPriorYear065992
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral098601
IRS990/TotalFunctionalExpenses/ProgramServices00
IRS990/TotalFunctionalExpenses/Total098601
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY015968
IRS990/TotalLiabilitiesBOY015968
IRS990/TotalLiabilities/EOY040756
IRS990/TotalLiabilitiesEOY040756
IRS990/TotalLiabNetAssetsFundBalances/BOY011511611
IRS990/TotalLiabNetAssetsFundBalances/EOY012682888
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY011495643
IRS990/TotalNetAssetsFundBalances/EOY012642132
IRS990/TotalOtherCompensation045863
IRS990/TotalOtherRevenue00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense00
IRS990/TotalProgramServiceRevenue00
IRS990/TotalReportableCompFrmRltdOrgs0768901
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0425741
IRS990/TotalRevenue/ExclusionAmount0425741
IRS990/TotalRevenuePriorYear0-82304
IRS990/TotalRevenue/TotalRevenueColumn0425741
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY011495643
IRS990/UnrestrictedNetAssets/EOY012642132
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01998
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0311586078
ReturnHeader/Filer/Name/BusinessNameLine10Barn Road Foundation
ReturnHeader/Filer/NameControl0BARN
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/DateSigned02011-05-16
ReturnHeader/Officer/Name0MARK REISBAUM
ReturnHeader/Officer/Title0secretary/treasurer
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/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02009-07-01
ReturnHeader/TaxPeriodEndDate02010-06-30

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$12,682,888
Liabilities
$40,756
Net assets
$12,642,132
Revenue
-
Expenses
$98,601
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$43.0$0.00$43.0$1.19$3.04$1.84
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.2$0.03$35.1$1.79$2.29$0.49
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.0$0.33$43.7$4.88$2.03$2.85
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.7$0.00$31.7$1.72$1.91$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.3$0.00$33.3$1.66$1.21$0.45
2016Detailed filing. Detailed filing data is available for this year.$24.8$0.06$24.8$2.57$0.51$2.06
2015Detailed filing. Detailed filing data is available for this year.$24.0$0.07$24.0$1.24$0.46$0.78
2014Detailed filing. Detailed filing data is available for this year.$23.1$0.02$23.1$1.42$0.38$1.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$0.04$18.6$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$0.04$15.6$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$0.04$12.6$0.10