Civic Intelligence

Sjsv Community Benefit Foundation Community Benefit Foundation

990 • Fiscal year 2017 • EIN 77-0351510

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Organization ProfileWWW.THESVO.COM
101 West Santa Clara StreetSan Jose, CA 95113

(408) 291-5279

Siviq Scores

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

Liabilities / Assets

18th percentile

0.01x

Higher debt load relative to assets than 18% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

12th percentile

0.01x

Higher debt load relative to revenue than 12% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

97th percentile

87%

Higher net margin than 97% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

89th percentile

$313,299

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

99th percentile

1072%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

967%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$3,857,693

Up $3,528,477 (+1072%) from 2016

Net Assets

Up

$3,810,731

Up $3,491,065 (+1092%) from 2016

Liabilities

Up

$46,962

Up $37,412 (+392%) from 2016

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin97th percentile

Revenue

Up

$4,034,673

Up $3,656,603 (+967%) from 2016

Expenses

Up

$543,608

Up $377,220 (+227%) from 2016

Net Income

Up

$3,491,065

Up $3,279,383 (+1549%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $56,318Liabilities 2011: $0Net Assets 2011: $56,3182011Assets 2012: $38,637Liabilities 2012: $0Net Assets 2012: $38,6372012Assets 2013: $59,731Liabilities 2013: $0Net Assets 2013: $59,7312013Assets 2014: $85,225Liabilities 2014: $1,246Net Assets 2014: $83,9792014Assets 2015: $107,984Liabilities 2015: $0Net Assets 2015: $107,9842015Assets 2016: $329,216Liabilities 2016: $9,550Net Assets 2016: $319,6662016Assets 2017: $3,857,693Liabilities 2017: $46,962Net Assets 2017: $3,810,7312017Assets 2018: $3,880,271Liabilities 2018: $88,245Net Assets 2018: $3,792,0262018Assets 2019: $3,944,885Liabilities 2019: $71,915Net Assets 2019: $3,872,9702019Assets 2020: $4,271,531Liabilities 2020: $431,288Net Assets 2020: $3,840,2432020Assets 2021: $3,834,009Liabilities 2021: $217,777Net Assets 2021: $3,616,2322021Assets 2022: $4,366,515Liabilities 2022: $352,158Net Assets 2022: $4,014,3572022Assets 2023: $4,256,460Liabilities 2023: $157,413Net Assets 2023: $4,099,0472023Assets 2024: $4,289,861Liabilities 2024: $156,470Net Assets 2024: $4,133,3912024

Highlighted filing

2017

Assets$3,857,693
Liabilities$46,962
Net Assets$3,810,731
Open 2017 Filing

Operations Trend

Revenue Growth99th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $90,195Expenses 2011: $163,188Net Income 2011: -$72,9932011Revenue 2012: $89,295Expenses 2012: $106,976Net Income 2012: -$17,6812012Revenue 2013: $106,813Expenses 2013: $85,719Net Income 2013: $21,0942013Revenue 2014: $116,676Expenses 2014: $92,428Net Income 2014: $24,2482014Revenue 2015: $116,731Expenses 2015: $92,726Net Income 2015: $24,0052015Revenue 2016: $378,070Expenses 2016: $166,388Net Income 2016: $211,6822016Revenue 2017: $4,034,673Expenses 2017: $543,608Net Income 2017: $3,491,0652017Revenue 2018: $706,820Expenses 2018: $725,525Net Income 2018: -$18,7052018Revenue 2019: $726,244Expenses 2019: $645,300Net Income 2019: $80,9442019Revenue 2020: $664,084Expenses 2020: $740,953Net Income 2020: -$76,8692020Revenue 2021: $339,010Expenses 2021: $598,031Net Income 2021: -$259,0212021Revenue 2022: $629,109Expenses 2022: $230,975Net Income 2022: $398,1342022Revenue 2023: $306,366Expenses 2023: $145,466Net Income 2023: $160,9002023Revenue 2024: $151,576Expenses 2024: $117,232Net Income 2024: $34,3442024

Highlighted filing

2017

Revenue$4,034,673
Expenses$543,608
Net Income$3,491,065
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$6,870,031
Mission and Program Overview

Mission

Provide education and leadership training/development for the benefit of the greater san jose community.

The primary exempt purpose of the foundation is to provide education and leadership training/development for the benefit of the greater san jose community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net-$3,500,000-
Cash and Non-Interest-Bearing Accounts$275,768$293,191▲ $17,423
Investments Program Related-$64,502-
Accounts Receivable$53,448--
Total Assets$329,216$3,857,693▲ $3,528,477
Liabilities
Other Liabilities$0$44,822▲ $44,822
Accounts Payable and Accrued Expenses$9,550$2,140▼ $7,410
Total Liabilities$9,550$46,962▲ $37,412
Net Assets / Fund Balance
Unrestricted Net Assets$319,666$3,810,731▲ $3,491,065
Total Net Assets Fund Balance$319,666$3,810,731▲ $3,491,065
Total Liabilities and Net Assets / Fund Balance$329,216$3,857,693▲ $3,528,477
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleBaseOtherTotal
Matthew MahoodPresident$260,000$53,299$313,299
Kelly Kathleen PeatonDirector Education and Workforce$110,000$9,995$119,995

Board Members and Trustees

NameTitle
Jack WimberlyChair
Dan BozzutoSvo Board Chair
Michelle Peacock1st Vice Chair
Heather LernerBoard Member
Jackie ZellerBoard Member
James LyonsBoard Member
Janikke KlemBoard Member
Josue GarciaBoard Member
Peter LandsbergerBoard Member
Tim NguyenBoard Member
Mike Fox JrChief Financial Officer
Bruce MackenzieSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,872,024
Program Service Revenue
$104,067
Investment Income
$42,732
Other Revenue
$15,850
All Other Contributions
$3,667,024
Change in Net Assets
$3,491,065

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$8,350Fair Market Value (FMV)
Other Non Cash Contri Table1$7,500Fair Market Value (FMV)
Total Noncash Contributions2$15,850-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,018,822
Revenue Not Reported on Financial Statements
$15,850
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$15,850
Total Revenue per Audited Statements
$4,018,822
Total Revenue per Form 990
$4,034,672
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$353,101
Other Expenses$175,507
Grants and Similar Amounts Paid$15,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$341,144--$341,144
Grants to Domestic Individuals$15,000--$15,000
Pension Plan Contributions$11,957--$11,957
All Other Expenses$6,693--$6,693
Fees for Services Legal$5,993--$5,993
Other Expenses$5,854--$5,854
Fees for Services Accounting$3,294--$3,294
Occupancy$3,100--$3,100
Advertising$1,244--$1,244
Total Functional Expenses$543,608$0$0$543,608

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$543,608
Expenses per Audited Statements$527,758
Total Expenses per Audited Statements$527,758
Expenses Not Reported on Financial Statements$15,850
Other Expense Adjustments$15,850
Expenses Not Reported on Form 990$0
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
Prepaid Interest$27,802
Accrued Vacation$17,020
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“N/a there are no committees with authority to act on behalf of the governing body.”

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

“The board is provided a draft of form 990 for its review. After all questions are addressed the board will authorize the president to file form 990.”

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

“Employees are asked to disclose any actual or potenial conflicts of interest to the president as soon as such conflicts arise so that the conflict may be resolved or appropriate steps may be taken to prevent a potential conflict of interest from becoming an actual conflict of interest.”

Form 990, Part VI, Section C, Line 19

“Financial statements are reviewed and approved by the executive board and the board of directors. A copy of the financials are given to the board of directors and are on file and available upon request to the public.”

Filing and Contact Details

Filer

Filer Name
Sjsv Community Benefit Foundation
EIN
77-0351510
Phone
4082915279
Address
101 WEST SANTA CLARA STREET, SAN JOSE, CA 95113

Signing Officer

Name
Matthew R Mahhood
Title
President/CEO
Phone
4082915250
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew R Mahhood
Formed
1995
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Firm
Jerome a Bellotti & Associates
Address
1686 DELL AVENUE SUITE 300, CAMPBELL, CA 95008
Preparer
Steven D Campbell
Phone
4088711555
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The sjsv community benefit foundation has been determined to be exempt from federal income taxes under section 501(a) of the internal revenue code ("irc") as an organization described in section 501(c)(6) of the irc and from state income taxes under california revenue and taxation code section 23701(e). Accordingly, no provision for federal and state income taxes has been provided in the accompanying financial statements. Although the sjsv community benefit foundation is recognized as tax exempt, it is still liable for tax on any unrelated business taxable income (ubi). The sjsv community benefit foundation does not believe it has ubi that should be reported for tax purposes. The sjsv community benefit foundation applies the provisions set forth in financial accounting standards board (fasb) accounting standards codification topic 740 to account for uncertainty in income taxes. Management has considered its tax positions and believes that all filing positions taken by the sjsv community benefit foundation in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination; therefore, no liability for unrecognized income tax benefits has been recorded for the year ended june 30,2017. The sjsv community benefit foundation's federal return of organization exempt from income tax (form 990) could be subject to examination by the internal revenue service, generally for three years after they are filed. The sjsv community benefit foundation's state returns could be subject to examination by state taxing authorities, generally for four years after they are filed.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“DONATED SERVICES”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“DONATED SERVICES”

Raw XML AppendixShowing 400 of 553 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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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE EDUCATION AND LEADERSHIP TRAINING/DEVELOPMENT FOR THE BENEFIT OF THE GREATER SAN JOSE COMMUNITY.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/OtherExpensesGrp/Desc0MANAGEMENT FEES
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE FEES
IRS990/OtherExpensesGrp/Desc2DONATED SERVICES
IRS990/OtherExpensesGrp/Desc3INTERNSHIP FAIR EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0115688
IRS990/OtherExpensesGrp/ProgramServicesAmt117791
IRS990/OtherExpensesGrp/ProgramServicesAmt215850
IRS990/OtherExpensesGrp/ProgramServicesAmt35854
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IRS990/OtherExpensesGrp/TotalAmt117791
IRS990/OtherExpensesGrp/TotalAmt215850
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0IN-KIND DONATION OF SERVICES
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IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt015850
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0341144
IRS990/OtherSalariesAndWagesGrp/TotalAmt0341144
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03500000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011957
IRS990/PensionPlanContributionsGrp/TotalAmt011957
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MATTHEW R MAHHOOD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0CORPORATE PARTNERSHIP TUITION
IRS990/ProgramServiceRevenueGrp/Desc1STRIVE SAN JOSE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14675
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt099392
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14675
IRS990/ProgSrvcAccomActy2Grp/Desc0STRIVE SAN JOSE: THE PURPOSE OF THIS PROGRAM IS TO CONNECT INDUSTRY ANDEDUCATION TO PREPARE ALL STUDENTS FOR SUCCESS. ITS GOAL IS TOFACILITATE DEEP REGIONAL PARTNERSHIPS BETWEEN SCHOOLS, HIGHER EDUCATIONINSTITUTIONS, EMPLOYERS, AND OTHER COMMUNITY PARTNERS TO ALIGNEDUCATION SYSTEMS WITH PATHWAYS TO CAREERS, INCLUDING MARKET ALIGNEDCURRICULA AND WORK-BASED LEARNING OPPORTUNITIES.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0338025
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
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IRS990/PYOtherExpensesAmt0149888
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt074624
IRS990/PYRevenuesLessExpensesAmt0211682
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0166388
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0378070
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03491065
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0102492
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0167024
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0198423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030622
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt037121
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0453015
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt0205000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt0105000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0310000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt042732
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt042781
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0104067
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt074624
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt096895
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt086045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt069686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0431317
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt042732
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt042781
IRS990ScheduleA/InvestmentIncomeCYPct00.03460
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96540
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt01194332
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0476091
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0378047
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0116720
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0116667
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0106807
IRS990ScheduleA/Total509Grp/TotalAmt01194332
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0518823
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0378070
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0116731
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0116676
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0106813
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01237113
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt015850
IRS990ScheduleD/ExpensesSubtotalAmt0527758
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt015850
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017020
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt127802
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID INTEREST
IRS990ScheduleD/OtherRevenuesNotIncludedAmt015850
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt015850
IRS990ScheduleD/RevenueSubtotalAmt04018822
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SJSV COMMUNITY BENEFIT FOUNDATION HAS BEEN DETERMINED TO BE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE ("IRC") AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(6) OF THE IRC AND FROM STATE INCOME TAXES UNDER CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701(E). ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE INCOME TAXES HAS BEEN PROVIDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. ALTHOUGH THE SJSV COMMUNITY BENEFIT FOUNDATION IS RECOGNIZED AS TAX EXEMPT, IT IS STILL LIABLE FOR TAX ON ANY UNRELATED BUSINESS TAXABLE INCOME (UBI). THE SJSV COMMUNITY BENEFIT FOUNDATION DOES NOT BELIEVE IT HAS UBI THAT SHOULD BE REPORTED FOR TAX PURPOSES. THE SJSV COMMUNITY BENEFIT FOUNDATION APPLIES THE PROVISIONS SET FORTH IN FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION TOPIC 740 TO ACCOUNT FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL FILING POSITIONS TAKEN BY THE SJSV COMMUNITY BENEFIT FOUNDATION IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION; THEREFORE, NO LIABILITY FOR UNRECOGNIZED INCOME TAX BENEFITS HAS BEEN RECORDED FOR THE YEAR ENDED JUNE 30,2017. THE SJSV COMMUNITY BENEFIT FOUNDATION'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) COULD BE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. THE SJSV COMMUNITY BENEFIT FOUNDATION'S STATE RETURNS COULD BE SUBJECT TO EXAMINATION BY STATE TAXING AUTHORITIES, GENERALLY FOR FOUR YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DONATED SERVICES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DONATED SERVICES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0543608
IRS990ScheduleD/TotalLiabilityAmt044822
IRS990ScheduleD/TotalRevenuePerForm990Amt04034672
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04018822
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0527758
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt015000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0LEADERSHIP SAN JOSE - RECOGNIZE OUTSTANDING LEADERSHIP IN EDUCATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt03
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0260000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount016000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt012917
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,857,693
Liabilities
$46,962
Net assets
$3,810,731
Revenue
$4,034,673
Expenses
$543,608
Net income
$3,491,065
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.29$0.16$4.13$0.15$0.12$0.03
2023Detailed filing. Detailed filing data is available for this year.$4.26$0.16$4.10$0.31$0.15$0.16
2022Detailed filing. Detailed filing data is available for this year.$4.37$0.35$4.01$0.63$0.23$0.40
2021Detailed filing. Detailed filing data is available for this year.$3.83$0.22$3.62$0.34$0.60$0.26
2020Detailed filing. Detailed filing data is available for this year.$4.27$0.43$3.84$0.66$0.74$0.08
2019Detailed filing. Detailed filing data is available for this year.$3.94$0.07$3.87$0.73$0.65$0.08
2018Detailed filing. Detailed filing data is available for this year.$3.88$0.09$3.79$0.71$0.73$0.02
2017Detailed filing. Detailed filing data is available for this year.$3.86$0.05$3.81$4.03$0.54$3.49
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.32$0.38$0.17$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.12$0.09$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.08$0.12$0.09$0.02
2013Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.11$0.09$0.02
2012Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.09$0.11$0.02
2011Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.09$0.16$0.07