Civic Intelligence

Generations in Jazz Foundation

990 • Fiscal year 2022 • EIN 56-2290822

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization ProfileN/A
3650 MT Diablo Blvd 230Lafayette, CA 94549

(925) 284-2620

Siviq Scores

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

Liabilities / Assets

78th percentile

0.08x

Higher debt load relative to assets than 78% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

56th percentile

8.7%

Higher net margin than 56% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

63rd percentile

10%

Faster asset growth than 63% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

58th percentile

20%

Faster revenue growth than 58% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$247,520

Up $23,484 (+10%) from 2021

Net Assets

Up

$228,038

Up $20,374 (+9.8%) from 2021

Liabilities

Up

$19,482

Up $3,110 (+19%) from 2021

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin56th percentile

Revenue

Up

$234,380

Up $38,261 (+20%) from 2021

Expenses

Up

$214,006

Up $51,163 (+31%) from 2021

Net Income

Down

$20,374

Down $12,902 (-39%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$400K$300K$200K$100K$0Assets 2011: $79,551Liabilities 2011: $5,900Net Assets 2011: $73,6512011Assets 2012: $73,738Liabilities 2012: $8,763Net Assets 2012: $64,9752012Assets 2013: $63,663Liabilities 2013: $8,746Net Assets 2013: $54,9172013Assets 2014: $53,014Liabilities 2014: $7,500Net Assets 2014: $45,5142014Assets 2015: $64,375Liabilities 2015: $8,080Net Assets 2015: $56,2952015Assets 2016: $55,559Liabilities 2016: $489Net Assets 2016: $55,0702016Assets 2017: $62,362Liabilities 2017: $0Net Assets 2017: $62,3622017Assets 2018: $85,864Liabilities 2018: $3,345Net Assets 2018: $82,5192018Assets 2019: $164,094Liabilities 2019: $37,560Net Assets 2019: $126,5342019Assets 2020: $195,443Liabilities 2020: $21,055Net Assets 2020: $174,3882020Assets 2021: $224,036Liabilities 2021: $16,372Net Assets 2021: $207,6642021Assets 2022: $247,520Liabilities 2022: $19,482Net Assets 2022: $228,0382022Assets 2023: $304,975Liabilities 2023: $32,142Net Assets 2023: $272,8332023Assets 2024: $242,392Liabilities 2024: $988Net Assets 2024: $241,4042024

Highlighted filing

2022

Assets$247,520
Liabilities$19,482
Net Assets$228,038
Open 2022 Filing

Operations Trend

Revenue Growth58th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $207,5052011Expenses 2012: $210,7632012Revenue 2013: $200,923Expenses 2013: $210,981Net Income 2013: -$10,0582013Revenue 2014: $165,537Expenses 2014: $174,940Net Income 2014: -$9,4032014Revenue 2015: $193,804Expenses 2015: $183,023Net Income 2015: $10,7812015Revenue 2016: $188,938Expenses 2016: $190,163Net Income 2016: -$1,2252016Revenue 2017: $196,672Expenses 2017: $189,380Net Income 2017: $7,2922017Revenue 2018: $232,198Expenses 2018: $212,041Net Income 2018: $20,1572018Revenue 2019: $254,210Expenses 2019: $210,195Net Income 2019: $44,0152019Revenue 2020: $161,426Expenses 2020: $113,572Net Income 2020: $47,8542020Revenue 2021: $196,119Expenses 2021: $162,843Net Income 2021: $33,2762021Revenue 2022: $234,380Expenses 2022: $214,006Net Income 2022: $20,3742022Revenue 2023: $318,934Expenses 2023: $274,139Net Income 2023: $44,7952023Revenue 2024: $283,240Expenses 2024: $314,669Net Income 2024: -$31,4292024

Highlighted filing

2022

Revenue$234,380
Expenses$214,006
Net Income$20,374
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$234,380
Mission and Program Overview

Mission

Support of community music activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$207,664$228,038▲ $20,374
Cash and Non-Interest-Bearing Accounts$173,276$216,619▲ $43,343
Land, Buildings, and Equipment, Net$43,260$30,901▼ $12,359
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$224,036$247,520▲ $23,484
Other Assets Total$7,500$0▼ $7,500
Liabilities
Deferred Revenue$15,377$16,250▲ $873
Accounts Payable and Accrued Expenses$995$3,232▲ $2,237
Total Liabilities$16,372$19,482▲ $3,110
Net Assets / Fund Balance
Total Net Assets Fund Balance$207,664$228,038▲ $20,374
Total Liabilities and Net Assets / Fund Balance$224,036$247,520▲ $23,484

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$30,901$97,340$128,241
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Cayford BurrellPresident & CEO
Barbara WilliamsDirector
Jamie HarrisDirector
John AzconDirector
Thomas CarterDirector
Valerie Northrup HorowitzDirector
Doug WarrickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$146,629
Program Service Revenue
$87,751
Investment Income
$0
Other Revenue
$0
All Other Contributions
$146,629
Change in Net Assets
$20,374
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$214,006
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$24,111--$24,111
Depreciation Depletion$12,359--$12,359
Travel$9,203--$9,203
Insurance$9,095--$9,095
Fees for Services Accounting$7,190--$7,190
All Other Expenses$5,785$305-$6,090
Other Expenses$2,102--$2,102
Information Technology$968--$968
Advertising-$649-$649
Total Functional Expenses$213,052$954$0$214,006
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Generations in Jazz Foundation
EIN
56-2290822
Phone
9252842620
Address
3650 MT DIABLO BLVD 230, LAFAYETTE, CA 94549

Signing Officer

Name
Cayford Burrell
Title
President
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Caesar C Perales CPA
Address
3650 Mount Diablo Blvd Suite 230, Lafayette, CA 94549
Preparer
Caesar C Perales
Phone
9252842620
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0104700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0105522
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt030901
IRS990ScheduleD/EquipmentGrp/DepreciationAmt097340
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0128241
IRS990ScheduleD/TotalBookValueLandBuildingsAmt030901
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0224036
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IRS990/TotalProgramServiceExpensesAmt0213052
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IRS990/VotingMembersGoverningBodyCnt05
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IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAYFORD BURRELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GENERATIONS IN JAZZ FOUNDATION
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030412070
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Caesar C Perales CPA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lafayette
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094549
ReturnHeader/PreparerPersonGrp/PhoneNum09252842620
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Caesar C Perales
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-14T14:42:40-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CAYFORD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BURRELL
ReturnHeader/TaxPeriodBeginDt02022-01-01

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$247,520
Liabilities
$19,482
Net assets
$228,038
Revenue
$234,380
Expenses
$214,006
Net income
$20,374
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.42$0.01$2.41$2.83$3.15$0.31
2023Detailed filing. Detailed filing data is available for this year.$3.05$0.32$2.73$3.19$2.74$0.45
2022Detailed filing. Detailed filing data is available for this year.$2.48$0.19$2.28$2.34$2.14$0.20
2021Detailed filing. Detailed filing data is available for this year.$2.24$0.16$2.08$1.96$1.63$0.33
2020Detailed filing. Detailed filing data is available for this year.$1.95$0.21$1.74$1.61$1.14$0.48
2019Detailed filing. Detailed filing data is available for this year.$1.64$0.38$1.27$2.54$2.10$0.44
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.03$0.83$2.32$2.12$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$1.97$1.89$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.55$1.89$1.90$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.08$0.56$1.94$1.83$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.08$0.46$1.66$1.75$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.64$0.09$0.55$2.01$2.11$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.09$0.65$2.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.06$0.74$2.08