Civic Intelligence

San Francisco Traditional Jazz Foundation Inc

EIN 94-2747105 • 501(c)3 • Petaluma, CA

990-N Coverage

Profile

Preserve, present and promote san francisco traditional jazz

300 Keokuk StPetaluma, CA 94952-2729

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.11x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.12x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

7th percentile

-186%

Higher net margin than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

16th percentile

-65%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

36th percentile

-17%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$33,549

Down $61,718 (-65%) from 2017

Liabilities

Down

$3,837

Down $3,153 (-45%) from 2017

Net Assets

Down

$29,712

Down $58,565 (-66%) from 2017

Operations
Liabilities / Revenue84th percentileNet Margin7th percentile

Revenue

Down

$31,510

Down $6,356 (-17%) from 2017

Expenses

Down

$90,075

Down $48,351 (-35%) from 2017

Net Income

Up

-$58,565

Up $41,995 (+42%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2010: $28,743Liabilities 2010: $02010Assets 2011: $72,916Liabilities 2011: $02011Assets 2012: $91,942Liabilities 2012: $02012Assets 2016: $192,241Liabilities 2016: $3,404Net Assets 2016: $188,8372016Assets 2017: $95,267Liabilities 2017: $6,990Net Assets 2017: $88,2772017Assets 2018: $33,549Liabilities 2018: $3,837Net Assets 2018: $29,7122018

Highlighted filing

2018

Assets$33,549
Liabilities$3,837
Net Assets$29,712
Open 2018 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100K-$200KRevenue 2010: $32,277Expenses 2010: $31,190Net Income 2010: $1,0872010Revenue 2011: $70,090Expenses 2011: $26,443Net Income 2011: $43,6472011Revenue 2012: $49,167Expenses 2012: $30,110Net Income 2012: $19,0572012Revenue 2016: $198,903Expenses 2016: $50,040Net Income 2016: $148,8632016Revenue 2017: $37,866Expenses 2017: $138,426Net Income 2017: -$100,5602017Revenue 2018: $31,510Expenses 2018: $90,075Net Income 2018: -$58,5652018

Highlighted filing

2018

Revenue$31,510
Expenses$90,075
Net Income-$58,565
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,549
Liabilities
$3,837
Net assets
$29,712
Revenue
$31,510
Expenses
$90,075
Net income
-$58,565
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.04$0.30$0.32$0.90$0.59
2017Detailed filing. Detailed filing data is available for this year.$0.95$0.07$0.88$0.38$1.38$1.01
2016Detailed filing. Detailed filing data is available for this year.$1.92$0.03$1.89$1.99$0.50$1.49
2012Summary only. Only limited summary data is available for this year.$0.92$0.00$0.49$0.30$0.19
2011Summary only. Only limited summary data is available for this year.$0.73$0.00$0.70$0.26$0.44
2010Summary only. Only limited summary data is available for this year.$0.29$0.00$0.32$0.31$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 25, 2019
Return Version
2018v3.1
Gross Receipts
$31,510
Mission and Program Overview

Mission

Preserve, present and promote san francisco traditional jazz

Program Services

DescriptionGrantsExpenses
SUPPORT THE PRESERVATON OF SAN FRANCISCO TRADITIONAL JAZZ THROUGH THE PROCESSING OF THE FOUNDATION'S ARCHIVAL COLLECTION AND PRESERVE SF TRADITONAL JAZZ THROUGH THE DEVELOPMENT OF A NEW WEBSITE BASED ON THE ARCHIVAL COLLECTION.-$90,075
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM CARTERChairman-$0--
JAMES CULLUMPresident-$0--
WILLIAM L TOOLEYTreasurer-$0--
JOHN R BROWNE IIISecretary-$0--
DONNA EWALD HUGGINSDirector-$0--
JOHN F MATTHEWS IIDirector-$0--
MARGARET MOOS PICKDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
San Francisco Traditional
EIN
94-2747105
Address
300 KEOKUK ST, PETALUMA, CA 94952-2729

Signing Officer

Name
William L Tooley
Title
Treasurer
Phone
7077780339
Signed
2019-03-25
Discuss with paid preparer
Yes

Preparer

Firm
Ruth L Zamist CPA
Address
2337 FIFTH AVENUE, SAN RAFAEL, CA 94901-1003
Preparer
Ruth L Zamist
Phone
4154591077
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office expense 751 insurance -100 total 651”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 6,990 3,837”

Form 990-ez, Part III, Line 28

“Support the preservaton of san francisco traditional jazz through the processing of the foundation's archival collection and preserve sf traditonal jazz through the development of a new website based on the archival collection.”

Raw XML Appendix186 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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IRS990EZ/BooksInCareOfDetail/PhoneNum04154591077
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt02337 5H AVE
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM CARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES CULLUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WILLIAM L TOOLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN R BROWNE III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DONNA EWALD HUGGINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN F MATTHEWS II
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARGARET MOOS PICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0651
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRESERVE, PRESENT AND PROMOTE SAN FRANCISCO TRADITIONAL JAZZ
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT THE PRESERVATON OF SAN FRANCISCO TRADITIONAL JAZZ THROUGH THE PROCESSING OF THE FOUNDATION'S ARCHIVAL COLLECTION AND PRESERVE SF TRADITONAL JAZZ THROUGH THE DEVELOPMENT OF A NEW WEBSITE BASED ON THE ARCHIVAL COLLECTION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt090075
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06990
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03837
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt090075
IRS990EZ/TotalProgramServiceExpensesAmt090075
IRS990EZ/TotalRevenueAmt031510
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt018000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt032000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt015000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt080000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt037855
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt052
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04248
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt052
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.75650
IRS990ScheduleA/PublicSupportPY509Pct00.78350
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt015000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt037866
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0198886
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt029909
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt030532
IRS990ScheduleA/Total509Grp/TotalAmt0328703
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt031515
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0198894
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt029917
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt030552
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0328755
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 751 INSURANCE -100 TOTAL 651
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 6,990 3,837
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPORT THE PRESERVATON OF SAN FRANCISCO TRADITIONAL JAZZ THROUGH THE PROCESSING OF THE FOUNDATION'S ARCHIVAL COLLECTION AND PRESERVE SF TRADITONAL JAZZ THROUGH THE DEVELOPMENT OF A NEW WEBSITE BASED ON THE ARCHIVAL COLLECTION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM L TOOLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07077780339
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAN FRANCISCO TRADITIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0JAZZ FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SANF
ReturnHeader/Filer/EIN0942747105
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 KEOKUK ST
ReturnHeader/Filer/USAddress/CityNm0PETALUMA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0949522729
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.236.115.116
ReturnHeader/FilingSecurityInformation/IPDt02019-03-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:33:28
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RUTH L ZAMIST CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02337 FIFTH AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN RAFAEL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0949011003
ReturnHeader/PreparerPersonGrp/PhoneNum04154591077
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RUTH L ZAMIST
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-03-26T08:33:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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