Civic Intelligence

The Foundation for Sfjazz

990 • Fiscal year 2017 • EIN 45-3268077

Jul 01, 2016 to Jun 30, 2017 • Filed on May 08, 2018

Organization ProfileWWW.SFJAZZ.ORG
201 Franklin StreetSan Francisco, CA 94102

(415) 283-0341

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.27x

Higher debt load relative to revenue than 47% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

5th percentile

-44%

Higher net margin than 5% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

74th percentile

$375,766

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 54.2% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

38th percentile

2.1%

Faster asset growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

39th percentile

1.8%

Faster revenue growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$48,919,138

Up $989,754 (+2.1%) from 2016

Net Assets

Up

$48,734,662

Up $999,755 (+2.1%) from 2016

Liabilities

Down

$184,476

Down $10,001 (-5.1%) from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin5th percentile

Revenue

Up

$692,777

Up $12,400 (+1.8%) from 2016

Expenses

Up

$1,000,749

Up $973,038 (+3511%) from 2016

Net Income

Down

-$307,972

Down $960,638 (-147%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$60M$40M$20M$0Assets 2014: $43,382,018Liabilities 2014: $60,500Net Assets 2014: $43,321,5182014Assets 2015: $47,273,414Liabilities 2015: $124,455Net Assets 2015: $47,148,9592015Assets 2016: $47,929,384Liabilities 2016: $194,477Net Assets 2016: $47,734,9072016Assets 2017: $48,919,138Liabilities 2017: $184,476Net Assets 2017: $48,734,6622017Assets 2018: $49,688,555Liabilities 2018: $244,476Net Assets 2018: $49,444,0792018Assets 2019: $20,565,345Liabilities 2019: $367,419Net Assets 2019: $20,197,9262019Assets 2020: $20,931,779Liabilities 2020: $435,315Net Assets 2020: $20,496,4642020Assets 2021: $24,996,015Liabilities 2021: $367,430Net Assets 2021: $24,628,5852021Assets 2022: $20,794,446Liabilities 2022: $367,584Net Assets 2022: $20,426,8622022Assets 2023: $22,881,526Liabilities 2023: $383,837Net Assets 2023: $22,497,6892023Assets 2024: $25,248,739Liabilities 2024: $732,608Net Assets 2024: $24,516,1312024

Highlighted filing

2017

Assets$48,919,138
Liabilities$184,476
Net Assets$48,734,662
Open 2017 Filing

Operations Trend

Revenue Growth39th percentile

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

$40M$20M$0-$20M-$40MRevenue 2014: $478,148Expenses 2014: $477,930Net Income 2014: $2182014Revenue 2015: $3,828,783Expenses 2015: $24,687Net Income 2015: $3,804,0962015Revenue 2016: $680,377Expenses 2016: $27,711Net Income 2016: $652,6662016Revenue 2017: $692,777Expenses 2017: $1,000,749Net Income 2017: -$307,9722017Revenue 2018: $720,569Expenses 2018: $874,215Net Income 2018: -$153,6462018Revenue 2019: $573,968Expenses 2019: $30,637,487Net Income 2019: -$30,063,5192019Revenue 2020: $642,490Expenses 2020: $914,015Net Income 2020: -$271,5252020Revenue 2021: $886,896Expenses 2021: $890,305Net Income 2021: -$3,4092021Revenue 2022: $1,060,488Expenses 2022: $859,059Net Income 2022: $201,4292022Revenue 2023: $4,484,866Expenses 2023: $183,181Net Income 2023: $4,301,6852023Revenue 2024: $925,895Expenses 2024: $879,531Net Income 2024: $46,3642024

Highlighted filing

2017

Revenue$692,777
Expenses$1,000,749
Net Income-$307,972
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 8, 2018
Return Version
2016v3.0
Gross Receipts
$1,006,824
Mission and Program Overview

Mission

The foundation for sfjazz is a ca non-for-profit corporation organized on september 14, 2011. The foundation, whose sole member is san francisco jazz organization, was specifically organized for the exclusive benefit of the organization. The foundation will receive, hold, and invest assets for the benefit of sfjazz, the proceeds of which will be used to provide financial support for both the operations and capital projects of sfjazz organization.

To promote the growth and evolution of jazz music in the san francisco bay area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$29,647,570$29,647,570→ $0
Investments in Publicly Traded Securities$14,728,806$17,395,251▲ $2,666,445
Pledges and Grants Receivable$2,744,725$1,012,654▼ $1,732,071
Savings and Temporary Cash Investments$665,399$720,586▲ $55,187
Accounts Receivable$74,119$74,119→ $0
Cash and Non-Interest-Bearing Accounts$1,445$1,691▲ $246
Total Assets$47,929,384$48,919,138▲ $989,754
Other Assets Total$67,320$67,267▼ $53
Liabilities
Other Liabilities$194,477$184,476▼ $10,001
Total Liabilities$194,477$184,476▼ $10,001
Net Assets / Fund Balance
Temporarily Rstr Net Assets$38,861,607$38,925,943▲ $64,336
Permanently Rstr Net Assets$9,431,150$9,605,131▲ $173,981
Unrestricted Net Assets$-557,850$203,588▲ $761,438
Total Net Assets Fund Balance$47,734,907$48,734,662▲ $999,755
Total Liabilities and Net Assets / Fund Balance$47,929,384$48,919,138▲ $989,754

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$16,042,840$623,981▲ $1,666,507$687,000$17,646,328
2015$14,565,918$1,740,767▲ $213,655$477,500$16,042,840
2014$8,969,058$5,762,475▲ $252,142$417,757$14,565,918
2013$6,291,912$2,000,250▲ $1,009,348$332,452$8,969,058
2012$6,038,007-▲ $568,905$315,000$6,291,912
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Alan RobinBoard Member
Brian HollinsBoard Member
Donald W DerheimBoard Member
John SantosBoard Member
Randall KlineBoard Member
Sam BrittonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$692,777
Other Revenue
$0
Change in Net Assets
$-307,972
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$972,503
Other Expenses$28,246
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$972,503--$972,503
Fees for Service Investment Mgmnt Fees-$28,246-$28,246
Total Functional Expenses$972,503$28,246$0$1,000,749
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
San Francisco Jazz OrganizationSan Francisco, CA501(c)(3)In Support of Their Operations$972,503
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany Payables$184,476
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Hood & strong forwarded the completed form 990 to the director of finance, who upon review forwarded the form 990 to the board members for their review prior to filing the form 990. Board members were encouraged to review the form 990 and to forward their questions to the director of finance, and either the director of finance or the accounting firm addressed the questions from the board.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy covers its trustees, executive director, officers and all employees of the foundation for sfjazz. It requires individuals to disclose to the president of the board of trustees and the executive director existence of any financial or competitive interest that may give rise to a conflict of interest. Additionally, the executive director will monitor proposed or ongoing transactions for potential conflict of interest and disclose them to the president of the board of trustees. A person who reports or is disclosed as having a conflict of interest may be required to be disqualified from participating in related discussion or decisions. This policy is discussed each year at a board of trustees meeting, where individuals with potential conflicts are encouraged to disclose any potential conflicts to the executive director and the president of the board of trustees.”

Form 990, Part VI, Section B, Line 15

“The process of determining compensation includes board discussion in executive session, survey of other arts organization for comparison, and vote and approval by the board.”

Form 990, Part VI, Section C, Line 19

“The organization makes its financial statements, conflicts of interest and governing documents available upon request for the same period of time set forth in sec. 6104(d).”

Filing and Contact Details

Filer

Filer Name
The Foundation for Sfjazz
EIN
45-3268077
Phone
4152830341
Address
201 FRANKLIN STREET, SAN FRANCISCO, CA 94102

Signing Officer

Name
Donald W Derheim
Title
Chief Executive Officer
Phone
4152830341
Signed
2018-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald Derheim
Formed
2011
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Hood & Strong Llp
Address
275 BATTERY ST STE 900, SAN FRANCISCO, CA 94111
Preparer
Maga E Kisriev
Phone
4157810793
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Sfjazz organization and the foundation have been classified as a publicly supported, tax-exempt organization under section 501(c)(3) of the internal revenue code, and is exempt from california franchise taxes under revenue and taxation code section 23701d. Sfjazz follows the guidance on accounting for uncertainty in income taxes issued by fasb asc topic 740. As of june 30, 2017, management evaluated sfjazz's tax positions and concluded that sfjazz had maintained its tax exempt status and had taken no uncertain tax positions that require adjustment to the consolidated financial statements.”

Raw XML AppendixShowing 400 of 464 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SF JAZZ ORGANIZATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0972503
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.36180
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt016042840
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0623981
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt017646328
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01666507
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0687000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt014565918
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01740767
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt016042840
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0213655
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0477500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt08969058
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt05762475
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt014565918
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0252142
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0417757
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt06291912
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt02000250
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt08969058
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01009348
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0332452
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt06038007
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt06291912
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0568905
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0315000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0184476
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTERCOMPANY PAYABLES
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.54430
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SFJAZZ ORGANIZATION AND THE FOUNDATION HAVE BEEN CLASSIFIED AS A PUBLICLY SUPPORTED, TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND IS EXEMPT FROM CALIFORNIA FRANCHISE TAXES UNDER REVENUE AND TAXATION CODE SECTION 23701D. SFJAZZ FOLLOWS THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ISSUED BY FASB ASC TOPIC 740. AS OF JUNE 30, 2017, MANAGEMENT EVALUATED SFJAZZ'S TAX POSITIONS AND CONCLUDED THAT SFJAZZ HAD MAINTAINED ITS TAX EXEMPT STATUS AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.09390
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0184476
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0972503
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0IN SUPPORT OF THEIR OPERATIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SAN FRANCISCO JAZZ ORGANIZATION
IRS990ScheduleI/RecipientTable/RecipientEIN0942990335
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0201 FRANKLIN ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SAN FRANCISCO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd094102
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HOLDS AND INVESTS ASSETS FOR THE BENEFIT OF SF JAZZ ORGANIZATION, THE PROCEEDS OF WHICH WILL BE USED TO PROVIDE FINANCIAL SUPPORT FOR BOTH THE OPERATIONS AND CAPITAL PROJECTS OF SF JAZZ ORGANIZATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt050000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt150000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0304500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1253750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt010600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt110150
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt010666
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt111397
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DONALD W DERHEIM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1RANDALL KLINE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0BOARD MEMBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1BOARD MEMBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0375766
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1325297
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0SAN FRANCISCO JAZZ ORGANIZATION, THE SUPPORTED ORGANIZATION, USED COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, FORM 990 OF OTHER ORGANIZATIONS, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE TO ESTABLISH THE COMPENSATION OF THE ORGANIZATION'S CEO/EXECUTIVE DIRECTOR.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HOOD & STRONG FORWARDED THE COMPLETED FORM 990 TO THE DIRECTOR OF FINANCE, WHO UPON REVIEW FORWARDED THE FORM 990 TO THE BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING THE FORM 990. BOARD MEMBERS WERE ENCOURAGED TO REVIEW THE FORM 990 AND TO FORWARD THEIR QUESTIONS TO THE DIRECTOR OF FINANCE, AND EITHER THE DIRECTOR OF FINANCE OR THE ACCOUNTING FIRM ADDRESSED THE QUESTIONS FROM THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY COVERS ITS TRUSTEES, EXECUTIVE DIRECTOR, OFFICERS AND ALL EMPLOYEES OF THE FOUNDATION FOR SFJAZZ. IT REQUIRES INDIVIDUALS TO DISCLOSE TO THE PRESIDENT OF THE BOARD OF TRUSTEES AND THE EXECUTIVE DIRECTOR EXISTENCE OF ANY FINANCIAL OR COMPETITIVE INTEREST THAT MAY GIVE RISE TO A CONFLICT OF INTEREST. ADDITIONALLY, THE EXECUTIVE DIRECTOR WILL MONITOR PROPOSED OR ONGOING TRANSACTIONS FOR POTENTIAL CONFLICT OF INTEREST AND DISCLOSE THEM TO THE PRESIDENT OF THE BOARD OF TRUSTEES. A PERSON WHO REPORTS OR IS DISCLOSED AS HAVING A CONFLICT OF INTEREST MAY BE REQUIRED TO BE DISQUALIFIED FROM PARTICIPATING IN RELATED DISCUSSION OR DECISIONS. THIS POLICY IS DISCUSSED EACH YEAR AT A BOARD OF TRUSTEES MEETING, WHERE INDIVIDUALS WITH POTENTIAL CONFLICTS ARE ENCOURAGED TO DISCLOSE ANY POTENTIAL CONFLICTS TO THE EXECUTIVE DIRECTOR AND THE PRESIDENT OF THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS OF DETERMINING COMPENSATION INCLUDES BOARD DISCUSSION IN EXECUTIVE SESSION, SURVEY OF OTHER ARTS ORGANIZATION FOR COMPARISON, AND VOTE AND APPROVAL BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS, CONFLICTS OF INTEREST AND GOVERNING DOCUMENTS AVAILABLE UPON REQUEST FOR THE SAME PERIOD OF TIME SET FORTH IN SEC. 6104(D).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SAN FRANCISCO JAZZ ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0942990335
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROMOTE THE GROWTH AND EVOLUTION OF JAZZ MUSIC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0201 FRANKLIN STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SAN FRANCISCO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd094102
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt038861607
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt038925943
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt047929384
IRS990/TotalAssetsEOYAmt048919138
IRS990/TotalAssetsGrp/BOYAmt047929384
IRS990/TotalAssetsGrp/EOYAmt048919138
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028246
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0972503
IRS990/TotalFunctionalExpensesGrp/TotalAmt01000749
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0194477

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,919,138
Liabilities
$184,476
Net assets
$48,734,662
Revenue
$692,777
Expenses
$1,000,749
Net income
-$307,972
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.2$0.73$24.5$0.93$0.88$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.9$0.38$22.5$4.48$0.18$4.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.8$0.37$20.4$1.06$0.86$0.20
2021Detailed filing. Detailed filing data is available for this year.$25.0$0.37$24.6$0.89$0.89$0.00
2020Detailed filing. Detailed filing data is available for this year.$20.9$0.44$20.5$0.64$0.91$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.6$0.37$20.2$0.57$30.6$30.1
2018Summary only. Only limited summary data is available for this year.$49.7$0.24$49.4$0.72$0.87$0.15
2017Detailed filing. Detailed filing data is available for this year.$48.9$0.18$48.7$0.69$1.00$0.31
2016Detailed filing. Detailed filing data is available for this year.$47.9$0.19$47.7$0.68$0.03$0.65
2015Detailed filing. Detailed filing data is available for this year.$47.3$0.12$47.1$3.83$0.02$3.80
2014Summary only. Only limited summary data is available for this year.$43.4$0.06$43.3$0.48$0.48$0.00