Civic Intelligence

Barn Road Foundation

990 • Fiscal year 2013 • EIN 31-1586078

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

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

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

85th percentile

19%

Faster asset growth than 85% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$18,687,238

Up $3,034,960 (+19%) from 2012

Net Assets

Up

$18,643,825

Up $3,027,314 (+19%) from 2012

Liabilities

Up

$43,413

Up $7,646 (+21%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$381,783

Up $78,649 (+26%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

2013

Assets$18,687,238
Liabilities$43,413
Net Assets$18,643,825
Open 2013 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

2013

Revenue-
Expenses$381,783
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Apr 30, 2014
Return Version
2012v2.1
Gross Receipts
$6,066,981
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 467 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/BOY035767
IRS990/AccountsPayableAccruedExpenses/EOY043413
IRS990/AccountsReceivable/BOY030341
IRS990/AccountsReceivable/EOY046130
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/AllOtherContributions01153542
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY012587
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear01153542
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0THE FOUNDATION MADE GRANTS 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/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense0218500
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral0104159
IRS990/FeesForServicesInvstMgmntFees/Total0104159
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/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated032.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated232.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated340.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0IAN ALTMAN
IRS990/Form990PartVIISectionA/NamePerson1LAURA SCHER
IRS990/Form990PartVIISectionA/NamePerson2ALISON ALTMAN
IRS990/Form990PartVIISectionA/NamePerson3AMY RABBINO
IRS990/Form990PartVIISectionA/NamePerson4JENNIFER S GOROVITZ
IRS990/Form990PartVIISectionA/NamePerson5DEBRA NELSON
IRS990/Form990PartVIISectionA/NamePerson6MARK REISBAUM
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation35302
IRS990/Form990PartVIISectionA/OtherCompensation420577
IRS990/Form990PartVIISectionA/OtherCompensation59351
IRS990/Form990PartVIISectionA/OtherCompensation618097
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs3137659
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs4330589
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs568038
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs6243717
IRS990/Form990PartVIISectionA/Title0PRESIDENT, DIRECTOR
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT, DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6SECRETARY
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities00
IRS990/GainOrLoss/Securities0-346393
IRS990/Gaming00
IRS990/Grants0218500
IRS990/GrantsAndSimilarAmntsCY0218500
IRS990/GrantsAndSimilarAmntsPriorYear0161000
IRS990/GrantsToDomesticOrgs/ProgramServices0218500
IRS990/GrantsToDomesticOrgs/Total0218500
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities04395193
IRS990/GrossReceipts06066981
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear0171853
IRS990/InvestmentIncome/ExclusionAmount0518246
IRS990/InvestmentIncomePriorYear0768424
IRS990/InvestmentIncome/TotalRevenueColumn0518246
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY056528
IRS990/InvestmentsOtherSecurities/EOY056528
IRS990/InvestmentsPubTradedSecurities/BOY015056213
IRS990/InvestmentsPubTradedSecurities/EOY017985659
IRS990/LessCostOthBasisSalesExpenses/Securities04741586
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE 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.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0IAN ALTMAN
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY015616511
IRS990/NetAssetsOrFundBalancesEOY018643825
IRS990/NetGainOrLossInvestments/ExclusionAmount0-346393
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-346393
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions01153542
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers04
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0142134
IRS990/OtherExpensesCurrentYear0163283
IRS990/OtherExpenses/Description0ADMINISTRATIVE FEES
IRS990/OtherExpenses/Description1BANK FEES
IRS990/OtherExpenses/Description2REGULATORY FEES
IRS990/OtherExpenses/ManagementAndGeneral058591
IRS990/OtherExpenses/ManagementAndGeneral1373
IRS990/OtherExpenses/ManagementAndGeneral2160
IRS990/OtherExpenses/Total058591
IRS990/OtherExpenses/Total1373
IRS990/OtherExpenses/Total2160
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear075
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0943612
IRS990/ReconciliationUnrealizedInvest02083702
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0943612
IRS990/RevenuesLessExpensesPriorYear0465365
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/SavingsAndTempCashInvestments/BOY0496609
IRS990/SavingsAndTempCashInvestments/EOY0598921
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
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: SCHEDULE I, PART I, LINE 2: THE ORGANIZATION ENDEAVORS TO MONITOR ITS GRANTS TO ENSURE THAT SUCH GRANTS ARE USED FOR PROPER PURPOSES AND NOT OTHERWISE DIVERTED FROM THEIR INTENDED USE. THIS IS ACCOMPLISHED BY REQUESTING RECIPIENT ORGANIZATIONS TO AFFIRM THAT FUNDS MUST BE USED SOLELY IN ACCORDANCE WITH THE GRANT REQUEST AND BUDGET ON WHICH THE GRANT WAS BASED AND THAT ANY FUNDS NOT EXPENDED FOR THE STATED PURPOSE ARE TO BE RETURNED TO THE ORGANIZATION. REPORTS ARE REQUESTED FROM TIME TO TIME AS APPROPRIATE.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine102150 POST STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine112 LAKE STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine12703 MARKET STREET SUITE 1503
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1350 CALIFORNIA STREET SUITE 2925
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine142150 POST STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine152185 PACHECO STREET
IRS990ScheduleI/RecipientTable/AddressUS/City0SAN FRANCISCO
IRS990ScheduleI/RecipientTable/AddressUS/City1SAN FRANCISCO
IRS990ScheduleI/RecipientTable/AddressUS/City2SAN FRANCISCO
IRS990ScheduleI/RecipientTable/AddressUS/City3SAN FRANCISCO
IRS990ScheduleI/RecipientTable/AddressUS/City4SAN FRANCISCO
IRS990ScheduleI/RecipientTable/AddressUS/City5CONCORD
IRS990ScheduleI/RecipientTable/AddressUS/State0CA
IRS990ScheduleI/RecipientTable/AddressUS/State1CA
IRS990ScheduleI/RecipientTable/AddressUS/State2CA
IRS990ScheduleI/RecipientTable/AddressUS/State3CA
IRS990ScheduleI/RecipientTable/AddressUS/State4CA
IRS990ScheduleI/RecipientTable/AddressUS/State5CA
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode094115
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode1941591510
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode294103
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode394111
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode494115
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode594520
IRS990ScheduleI/RecipientTable/AmountOfCashGrant025000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant18500
IRS990ScheduleI/RecipientTable/AmountOfCashGrant220000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant3100000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant450000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant510000
IRS990ScheduleI/RecipientTable/EINOfRecipient0941156528
IRS990ScheduleI/RecipientTable/EINOfRecipient1941156521
IRS990ScheduleI/RecipientTable/EINOfRecipient2942607722
IRS990ScheduleI/RecipientTable/EINOfRecipient3912172351
IRS990ScheduleI/RecipientTable/EINOfRecipient4941156528
IRS990ScheduleI/RecipientTable/EINOfRecipient5941575233
IRS990ScheduleI/RecipientTable/PurposeOfGrant0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrant1GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrant2TEVEL B'TZEDEK
IRS990ScheduleI/RecipientTable/PurposeOfGrant3GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrant4GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrant5GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10JEWISH FAMILY AND CHILDREN'S SERVICES
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine11CONGREGATION EMANU-EL
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine12NEW ISRAEL FUND
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine13DRAPER RICHARDS KAPLAN FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine14JEWISH FAMILY AND CHILDREN'S SERVICES
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine15PLANNED PARENTHOOD SHASTA PACIFIC
IRS990ScheduleI/RecordsMaintained01
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants05
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/CompBasedOnRelatedOrgs0330589
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs1243717
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs09989
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs17335
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0THE ORGANIZATION DOES NOT HAVE EMPLOYEES AND DOES NOT COMPENSATE OFFICERS AND MEMBERS OF ITS BOARD. HOWEVER, CERTAIN OFFICERS AND/OR DIRECTORS 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 ORGANIZATION AS WELL AS MANY OTHER SOURCES OF COMPENSATION DATA.
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0PART I, LINE 3
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0JENNIFER S GOROVITZ
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1MARK REISBAUM
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs010588
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs110762
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/Title0DIRECTOR
IRS990ScheduleJ/Form990ScheduleJPartII/Title1SECRETARY
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0351166
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs1261814
IRS990ScheduleJ/IndependentConsultant0X
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleJ/WrittenEmploymentContract0X
IRS990ScheduleM/AnyPropertyThatMustBeHeld00
IRS990ScheduleM/ReviewProcessUnusualNCGifts01
IRS990ScheduleM/SecuritiesPubliclyTraded/MethodOfDeterminingRevenues0FMV
IRS990ScheduleM/SecuritiesPubliclyTraded/NonCashCheckbox0X
IRS990ScheduleM/SecuritiesPubliclyTraded/NoncashContribsRptdF99001153542
IRS990ScheduleM/SecuritiesPubliclyTraded/NumberOfContributions07
IRS990ScheduleM/ThirdPartiesUsed00
IRS990ScheduleO/GeneralExplanation/Explanation0IAN ALTMAN AND LAURA SCHER ARE HUSBAND AND WIFE. ALISON ALTMAN IS THEIR DAUGHTER.
IRS990ScheduleO/GeneralExplanation/Explanation1THE FORM 990 IS PREPARED BASED ON AUDITED CONSOLIDATED FINANCIAL STATEMENTS AND WITH THE ASSISTANCE OF THE RELATED PARTY'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.
IRS990ScheduleO/GeneralExplanation/Explanation2THE 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. 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/Explanation3THE ORGANIZATION IS A PART OF THE JEWISH COMMUNITY FEDERATION, A RELATED PARTY, THAT MAKES ITS CONSOLIDATED AUDITED FINANCIAL STATEMENTS AND FORM 990 FOR THE MOST RECENT THREE YEARS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4DUE TO TAX SOFTWARE LIMITATIONS, CERTAIN QUESTIONS THAT SHOULD HAVE BEEN ANSWERED N/A WERE LEFT BLANK AS FOLLOWS: 1) PART IV, QUESTION 11F, 20B, 24B, 24C, 24D, 35B 2) PART V, QUESTION 1C, 2B, 3B, 4B, 5C, 6B, 7B, 7D, 7G, 7H, 8, 9A, 9B, 10A, 10B, 11A, 11B, 12A, 12B, 13A, 13B, 13C, 14B 3) PART VI, QUESTION 10B, 16B 4) PART XII, QUESTION 3B 5) SCHEDULE J, QUESTION 1A, 1B, 2, 3, 9
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
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/PerformOfServicesByOtherOrgs01
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved058591
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0CASH VALUE
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10JEWISH COMMUNITY FEDERATION OF SAN FRANCISCO
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0M
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$18,687,238
Liabilities
$43,413
Net assets
$18,643,825
Revenue
-
Expenses
$381,783
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