Civic Intelligence

San Francisco Traditional Jazz Foundation Inc

990EZ • Fiscal year 2018 • EIN 94-2747105

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 25, 2019

Organization ProfileN/A
300 Keokuk StPetaluma, CA 94952-2729

(415) 459-1077

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$33,549

Flat from 2018

Net Assets

Flat

$29,712

Flat from 2018

Liabilities

Flat

$3,837

Flat from 2018

Revenue And Expenses

Revenue

Flat

$31,510

Flat from 2018

Expenses

Flat

$90,075

Flat from 2018

Net Income

Flat

-$58,565

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$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: $29,7122018Assets 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, expenses, and net income across loaded years, with this 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: -$58,5652018Revenue 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
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

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/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/GiftsGrantsContrisRcvd509Grp/TotalAmt0324455
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt052
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt052
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.75650
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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
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ReturnHeader/Filer/USAddress/ZIPCd0949522729
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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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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
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