Civic Intelligence

Feldman Foundation Ca

990T • Fiscal year 2021 • EIN 47-3798908

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization Profile
121 Steuart StreetSan Francisco, CA 94105

(415) 777-0411

Siviq Scores

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Balance Sheet

Assets

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No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

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No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

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No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2015: $1Liabilities 2015: $1Net Assets 2015: $02015Assets 2019: $34,264,764Liabilities 2019: $02019Assets 2020: $32,775,723Liabilities 2020: $1Net Assets 2020: $32,775,7232020Assets 2021: $33,276,015Liabilities 2021: $0Net Assets 2021: $33,276,0152021Assets 2022: $32,604,700Liabilities 2022: $1,131,156Net Assets 2022: $31,473,5442022Assets 2023: $31,856,273Liabilities 2023: $74,660Net Assets 2023: $31,781,6132023Assets 2024: $31,792,779Liabilities 2024: $102,260Net Assets 2024: $31,690,5192024

Latest loaded filing

2024

Assets$31,792,779
Liabilities$102,260
Net Assets$31,690,519
Open 2024 Filing

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2015: $1Expenses 2015: $0Net Income 2015: $12015Revenue 2019: $2,253,252Expenses 2019: $1,259,893Net Income 2019: $993,3592019Revenue 2020: $955,537Expenses 2020: $2,444,578Net Income 2020: -$1,489,0412020Revenue 2021: $2,619,519Expenses 2021: $2,118,672Net Income 2021: $500,8472021Revenue 2022: $458,600Expenses 2022: $2,261,071Net Income 2022: -$1,802,4712022Revenue 2023: $1,828,313Expenses 2023: $1,520,244Net Income 2023: $308,0692023Revenue 2024: $2,095,682Expenses 2024: $2,186,776Net Income 2024: -$91,0942024

Latest loaded filing

2024

Revenue$2,095,682
Expenses$2,186,776
Net Income-$91,094
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.3
Filing and Contact Details

Filer

Filer Name
Feldman Foundation CA
EIN
47-3798908
In Care Of
% JEWISH COMMUNITY FEDERATION
Phone
4157770411
Address
121 Steuart Street, San Francisco, CA 94105

Signing Officer

Name
Daniel Feldman
Title
President
Phone
4157770411
Signed
2022-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Source
Address
3333 New Hyde Park Rd Ste 406, New Hyde Park, NY 11042
Preparer
Jeffrey D Haskell
Phone
8008391754
Raw XML Appendix92 raw XML fields

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

Path#Value
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IRS1120ScheduleD/NetCapitalGainAmt0505083
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt0505083
IRS1120ScheduleD/NetSTCapitalGainOrLossAmt0543
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt0505083
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt0543
IRS4562/OtherDepreciationAmt0741
IRS4562/TotalDepreciationAmt0741
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IRS990T/AddressChangeInd0X
IRS990T/BalanceDueAmt022667
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JEWISH COMMUNITY FEDERATION
IRS990T/BooksInCareOfDetail/PhoneNum04157770411
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0121 STEUART STREET
IRS990T/BooksInCareOfDetail/USAddress/CityNm0San Francisco
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
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IRS990TScheduleA/PrincipalBusinessActivityCd0901101
IRS990TScheduleA/Section263ARulesApplyInd0false
IRS990TScheduleA/SequenceReferenceNum01
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IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-134508
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0371118
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IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0INVESTMENT ACTIVITY
IRS990TScheduleA/UBIBeforeNOLDedAmt0371118
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0371118
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt069931
IRS990T/TaxLessCreditsAmt069931
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt047400
IRS990T/TotalTaxAmt069931
IRS990T/TotalTaxComputationAmt069931
IRS990T/TotalUBTIAmt0333006
IRS990T/TotalUBTIBeforeNOLSpecificAmt0334006
IRS990T/TotalUBTIBeforeSection199AAmt0334006
IRS990T/TotalUBTIComputedAmt0371118
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Daniel Feldman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04157770411
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
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ReturnHeader/Filer/BusinessNameControlTxt0FELD
ReturnHeader/Filer/EIN0473798908
ReturnHeader/Filer/InCareOfNm0% JEWISH COMMUNITY FEDERATION
ReturnHeader/Filer/PhoneNum04157770411
ReturnHeader/Filer/USAddress/AddressLine1Txt0121 Steuart Street
ReturnHeader/Filer/USAddress/CityNm0San Francisco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094105
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510398347
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Foundation Source
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03333 New Hyde Park Rd Ste 406
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New Hyde Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011042
ReturnHeader/PreparerPersonGrp/PhoneNum08008391754
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey D Haskell
ReturnHeader/ReturnTs02022-11-15T23:43:14-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Daniel
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Feldman
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
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Expenses
-
Net income
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$31.8$0.10$31.7$2.10$2.19$0.09
2023Detailed filing. Detailed filing data is available for this year.$31.9$0.07$31.8$1.83$1.52$0.31
2022Detailed filing. Detailed filing data is available for this year.$32.6$1.13$31.5$0.46$2.26$1.80
2021Detailed filing. Detailed filing data is available for this year.$33.3$0.00$33.3$2.62$2.12$0.50
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Detailed filing. Detailed filing data is available for this year.$32.8$0.00$32.8$0.96$2.44$1.49
2019Summary only. Only limited summary data is available for this year.$34.3$0.00$2.25$1.26$0.99
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00