Civic Intelligence

Jewish Learningworks

990 • Fiscal year 2015 • EIN 94-1167406

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 26, 2016

Organization ProfileWWW.JEWISHLEARNINGWORKS.ORG

View Organization Page

601 14th AvenueSan Francisco, CA 94118

(415) 751-6983

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.38x

Higher debt load relative to assets than 73% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

69th percentile

0.29x

Higher debt load relative to revenue than 69% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

91st percentile

$219,915

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

95th percentile

92%

Faster asset growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

92nd percentile

82%

Faster revenue growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$3,230,657

Up $1,552,376 (+92%) from 2014

Net Assets

Up

$1,998,889

Up $1,697,699 (+564%) from 2014

Liabilities

Down

$1,231,768

Down $145,323 (-11%) from 2014

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin89th percentile

Revenue

Up

$4,186,872

Up $1,885,917 (+82%) from 2014

Expenses

Down

$2,452,148

Down $98,606 (-3.9%) from 2014

Net Income

Up

$1,734,724

Up $1,984,523 (+794%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,456,684Liabilities 2010: $244,240Net Assets 2010: $3,212,4442010Assets 2011: $3,093,490Liabilities 2011: $248,303Net Assets 2011: $2,845,1872011Assets 2012: $2,008,047Liabilities 2012: $551,562Net Assets 2012: $1,456,4852012Assets 2013: $1,961,790Liabilities 2013: $210,801Net Assets 2013: $1,750,9892013Assets 2014: $1,678,281Liabilities 2014: $1,377,091Net Assets 2014: $301,1902014Assets 2015: $3,230,657Liabilities 2015: $1,231,768Net Assets 2015: $1,998,8892015Assets 2016: $1,811,789Liabilities 2016: $190,039Net Assets 2016: $1,621,7502016Assets 2017: $5,564,178Liabilities 2017: $168,683Net Assets 2017: $5,395,4952017Assets 2018: $5,856,233Liabilities 2018: $515,390Net Assets 2018: $5,340,8432018Assets 2019: $5,561,358Liabilities 2019: $262,977Net Assets 2019: $5,298,3812019Assets 2020: $5,812,793Liabilities 2020: $379,956Net Assets 2020: $5,432,8372020Assets 2021: $6,081,274Liabilities 2021: $81,972Net Assets 2021: $5,999,3022021Assets 2022: $6,033,098Liabilities 2022: $191,314Net Assets 2022: $5,841,7842022Assets 2023: $6,703,728Liabilities 2023: $80,368Net Assets 2023: $6,623,3602023Assets 2024: $6,794,894Liabilities 2024: $151,107Net Assets 2024: $6,643,7872024

Highlighted filing

2015

Assets$3,230,657
Liabilities$1,231,768
Net Assets$1,998,889
Open 2015 Filing

Operations Trend

Revenue Growth92nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $5,900,1632010Revenue 2011: $5,900,754Expenses 2011: $6,268,011Net Income 2011: -$367,2572011Revenue 2012: $3,489,264Expenses 2012: $4,877,966Net Income 2012: -$1,388,7022012Revenue 2013: $2,930,680Expenses 2013: $2,636,176Net Income 2013: $294,5042013Revenue 2014: $2,300,955Expenses 2014: $2,550,754Net Income 2014: -$249,7992014Revenue 2015: $4,186,872Expenses 2015: $2,452,148Net Income 2015: $1,734,7242015Revenue 2016: $2,092,357Expenses 2016: $2,468,342Net Income 2016: -$375,9852016Revenue 2017: $6,256,086Expenses 2017: $2,622,604Net Income 2017: $3,633,4822017Revenue 2018: $2,509,366Expenses 2018: $2,566,123Net Income 2018: -$56,7572018Revenue 2019: $2,361,485Expenses 2019: $2,386,429Net Income 2019: -$24,9442019Revenue 2020: $2,557,562Expenses 2020: $2,434,360Net Income 2020: $123,2022020Revenue 2021: $2,242,336Expenses 2021: $1,999,854Net Income 2021: $242,4822021Revenue 2022: $2,299,334Expenses 2022: $2,179,472Net Income 2022: $119,8622022Revenue 2023: $2,998,844Expenses 2023: $2,200,102Net Income 2023: $798,7422023Revenue 2024: $2,001,695Expenses 2024: $2,140,815Net Income 2024: -$139,1202024

Highlighted filing

2015

Revenue$4,186,872
Expenses$2,452,148
Net Income$1,734,724
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 26, 2016
Return Version
2014v6.0
Gross Receipts
$4,531,055
Mission and Program Overview

Mission

Our mission is to improve and extend Jewish learning because learning is fundamental to Jewish life, identity, community and continuity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$858,743$2,830,312▲ $1,971,569
Cash and Non-Interest-Bearing Accounts$244,335$209,198▼ $35,137
Land, Buildings, and Equipment, Net$63,007$62,597▼ $410
Prepaid Expenses and Deferred Charges$62,788$58,698▼ $4,090
Pledges and Grants Receivable$177,983$46,666▼ $131,317
Accounts Receivable$82,357$21,724▼ $60,633
Other Notes and Loans Receivable, Net-$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-
Total Assets$1,678,281$3,230,657▲ $1,552,376
Other Assets Total$189,068$1,462▼ $187,606
Liabilities
Other Liabilities$1,293,924$1,138,465▼ $155,459
Accounts Payable and Accrued Expenses$83,167$93,303▲ $10,136
Total Liabilities$1,377,091$1,231,768▼ $145,323
Net Assets / Fund Balance
Unrestricted Net Assets$-375,658$1,543,000▲ $1,918,658
Temporarily Rstr Net Assets$643,805$422,846▼ $220,959
Permanently Rstr Net Assets$33,043$33,043→ $0
Total Net Assets Fund Balance$301,190$1,998,889▲ $1,697,699
Total Liabilities and Net Assets / Fund Balance$1,678,281$3,230,657▲ $1,552,376

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$206,473$206,473
Buildings$5,397$130,988$136,385
Land$57,200-$57,200

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$104,033-▲ $31-$104,064
2013$103,995-▲ $38-$104,033
2012$33,043$70,851▲ $101-$103,995
2011$33,043---$33,043
2010$33,043---$33,043
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David WaksbergCEOFT$202,311$17,604$219,915
joshua fentonDirector comm. engage.FT$129,724$10,731$140,455
Mara KassoffCOOFT$102,980$8,866$111,846

Board Members and Trustees

NameTitle
Nadine Levin-abramsPast President
Julie BannermanPresident
Jeremy BenjaminVice President
Julie DorseyVice President
Rhona Edelbaum SloanVice President
Caroline PolandDirector
Gary HammerDirector
Marilyn Dobbs HigueraDirector
Monica PevznerDirector
Olga RybakDirector
Peretz Wolf-prusanDirector
Yana LeventonDirector
Ron RothSecretary
Josh RutbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,566,923
Program Service Revenue
$198,389
Investment Income
$2,262,177
Other Revenue
$159,383
All Other Contributions
$1,566,923
Change in Net Assets
$1,734,724

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,186,872
Revenue Not Reported on Form 990
$31,000
Total Revenue per Audited Statements
$4,217,872
Total Revenue per Form 990
$4,186,872
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,810,401
Other Expenses$604,840
Total Fundraising Expense$135,242
Grants and Similar Amounts Paid$36,907
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$941,651$77,466$40,615$1,059,732
Current Officers, Directors, Trustees, and Key Employees-$254,557$49,852$304,409
Other Employee Benefits$129,834$53,348$8,576$191,758
Pension Plan Contributions$38,093$108,468$3,439$150,000
Fees for Services Other$113,166$13,351$44$126,561
Payroll Taxes$71,870$25,738$6,894$104,502
Occupancy$41,975$55,536-$97,511
Office Expenses$13,759$58,554$4,811$77,124
Fees for Services Accounting-$76,748-$76,748
Advertising$52,571$1,103$1,003$54,677
Information Technology$2,905$49,329-$52,234
Travel$31,922$5,966$290$38,178
Grants to Domestic Individuals$36,907--$36,907
Insurance-$33,043-$33,043
Conferences and Meetings$20,237$8,680$1,846$30,763
Other Expenses$213,105$-230,745$17,640$0
Total Functional Expenses$1,718,815$598,091$135,242$2,452,148

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,483,148
Expenses per Audited Statements$2,452,148
Total Expenses per Form 990$2,452,148
Expenses Not Reported on Form 990$31,000
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
pension plan termination$1,057,025
accrued vacations payable$81,440
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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, Line 11B: Form 990 Review Process

“the taxpayer's accounting firm forwarded the form 990 to the controller, executive director and coo for review, who then forwarded to the finance committee for review. the finance committee and management presented the return to the board, who asked questions to the finance committee and management. any questions unable to be answered by the finance committee and/or management were forwarded to the accounting firm who prepared the return. The entire board will review and comment on the 990 prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All board members, directors, officers and employees are asked to sign the policy as part of their onboarding process and they are updated annually. Potential issues are brought to the attention of the board by the executive director and resolved by the board.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of directors reviews the 990 forms of comparable non-profit agencies (of the same size based on revenue as well as within our same field), along with reviewing salary studies for non-profit executives. Based on this data, the board determines what is considered fair and reasonable compensation for the Executive Director annually.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“the financial statements are available on the organization's website. governing documents and the conflict of interest policy are available upon request.”

Filing and Contact Details

Filer

Filer Name
Jewish Learningworks
EIN
94-1167406
Phone
4157516983
Address
601 14TH AVENUE, SAN FRANCISCO, CA 94118

Signing Officer

Name
David Waksberg
Title
CEO
Signed
2016-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Waksberg
Formed
1898
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
24
Volunteers
50

Preparer

Firm
Doran & Associates
Address
55 MITCHELL BOULEVARD STE 3, SAN RAFAEL, CA 94903
Preparer
Lisa Doran CPA
Phone
4154911130
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Jewish Literacy: Our Jewish Literacy programs build Jewish Literacy by expanding Jewish literacy and learning through the Jewish Community Library and through diverse new channels to Jewish learning. OTHER PROGRAM SERVICES 5: Marketing/Community Outreach: Our marketing and outreach work makes connections between those seeking places to engage with Jewish life and learning to existing opportunities in the community, both at Jewish LearningWorks and in partner institutions all over the Bay Area. OTHER PROGRAM SERVICES 6: Our special education programming creates an inclusive Jewish community by creating safe space for all families to feel welcomed and included in Jewish communal experience, regardless of background or ability.”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The endowment was established for general purposes and is distributed on a case-by-case basis.”

Part X : FIN48 Footnote

“ASC 740-10, Accounting for Uncertainty in Income Taxes - The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires the Corporation to report information regarding its exposure to various tax positions taken by the Corporation. The Corporation has determined whether any tax positions have met the recognition threshold and have measured the Corporations exposure to those tax positions. Management believes that the Corporation has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities. Federal and state tax authorities generally have the right to examine and audit the previous three years of tax returns filed. Any interest or penalties assessed to the Corporation are recorded in operating expenses. No interest or penalties from federal or state tax authorities were recorded in the accompanying financial statements.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0Our mission is to improve and extend Jewish learning because learning is fundamental to Jewish life, identity, community and continuity.
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IRS990/OccupancyGrp/ProgramServicesAmt041975
IRS990/OccupancyGrp/TotalAmt097511
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IRS990/OtherExpensesGrp/Desc1other administrative expenses
IRS990/OtherExpensesGrp/Desc2taxes
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13037
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22268
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IRS990/OtherExpensesGrp/TotalAmt22268
IRS990/OtherExpensesGrp/TotalAmt30
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0108468
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0198389
IRS990/ProgSrvcAccomActy2Grp/Desc0Youth & Family: Our Youth & Family programs connect families and youth to Jewish life and learning by engaging a new generation by understanding the unique needs of families, meeting them where they are, and connecting them to learning and community.
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt05550
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt054256
IRS990/ProgSrvcAccomActy3Grp/Desc0Our special education programming creates an inclusive Jewish community by creating safe space for all families to feel welcomed and included in Jewish communal experience, regardless of background or ability.
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IRS990/ProgSrvcAccomActy3Grp/GrantAmt07905
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt064428
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IRS990/PYContributionsGrantsAmt02001223

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,230,657
Liabilities
$1,231,768
Net assets
$1,998,889
Revenue
$4,186,872
Expenses
$2,452,148
Net income
$1,734,724
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.79$0.15$6.64$2.00$2.14$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.70$0.08$6.62$3.00$2.20$0.80
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.03$0.19$5.84$2.30$2.18$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.08$0.08$6.00$2.24$2.00$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.81$0.38$5.43$2.56$2.43$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.56$0.26$5.30$2.36$2.39$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.86$0.52$5.34$2.51$2.57$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.56$0.17$5.40$6.26$2.62$3.63
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.19$1.62$2.09$2.47$0.38
2015Detailed filing. Detailed filing data is available for this year.$3.23$1.23$2.00$4.19$2.45$1.73
2014Summary only. Only limited summary data is available for this year.$1.68$1.38$0.30$2.30$2.55$0.25
2013Summary only. Only limited summary data is available for this year.$1.96$0.21$1.75$2.93$2.64$0.29
2012Summary only. Only limited summary data is available for this year.$2.01$0.55$1.46$3.49$4.88$1.39
2011Summary only. Only limited summary data is available for this year.$3.09$0.25$2.85$5.90$6.27$0.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$0.24$3.21$5.90